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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : FAMILLE CONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE CONTE |
| Siren | 505331710 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002740 |
| Management number | 2008B80176 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39140 COMMENAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 197 911.00 | 95 903.00 | 102 009.00 | 197 911.00 |
AR Technical installations, industrial equipment and tools | 7 362.00 | 7 362.00 | 7 362.00 | |
AT Other tangible assets | 13 435.00 | 11 196.00 | 2 239.00 | 13 435.00 |
BJ TOTAL (I) | 218 708.00 | 114 461.00 | 104 247.00 | 218 708.00 |
BZ Other receivables | 331.00 | 331.00 | 331.00 | |
CF Cash and cash equivalents | 32 148.00 | 32 148.00 | 32 148.00 | |
CJ TOTAL (II) | 32 479.00 | 32 479.00 | 32 479.00 | |
CO Grand total (0 to V) | 251 188.00 | 114 461.00 | 136 727.00 | 251 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 33 389.00 | 19 449.00 | 33 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 597.00 | 13 940.00 | 11 597.00 | |
DL TOTAL (I) | 45 987.00 | 34 389.00 | 45 987.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 860.00 | 53 117.00 | 49 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 357.00 | 36 338.00 | 36 357.00 | |
DW Advances and down payments received on current orders | 300.00 | 200.00 | 300.00 | |
DX Trade payables and related accounts | 4 223.00 | 4 259.00 | 4 223.00 | |
EC TOTAL (IV) | 90 740.00 | 93 914.00 | 90 740.00 | |
EE Grand total (I to V) | 136 727.00 | 128 304.00 | 136 727.00 | |
EI Including equity loans | 36 357.00 | 36 357.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 590.00 | 24 590.00 | 24 590.00 | |
FJ Net sales | 24 590.00 | 24 590.00 | 24 590.00 | |
FO Operating subsidies | 6 767.00 | |||
FR Total operating income (I) | 31 357.00 | |||
FW Other purchases and external expenses | 7 783.00 | |||
FX Taxes, duties, and similar payments | 1 464.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 392.00 | |||
GF Total Operating Expenses (II) | 16 639.00 | |||
GG - OPERATING RESULT (I - II) | 14 719.00 | |||
GR Interest and similar expenses | 3 122.00 | |||
GU Total financial expenses (VI) | 3 122.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 357.00 | 31 005.00 | 31 357.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 760.00 | 17 065.00 | 19 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 597.00 | 13 940.00 | 11 597.00 | |
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