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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CONTARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | ETABLISSEMENTS CONTARIN |
| Siren | 817120314 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1907 |
| Management number | 1971B00031 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36400 Le Magny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 151.00 | 18 539.00 | 10 613.00 | 29 151.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 29 334.00 | 18 539.00 | 10 796.00 | 29 334.00 |
050 Raw materials, supplies, in progress | 17 013.00 | 17 013.00 | 17 013.00 | |
068 Receivables – Trade and related accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 4 053.00 | 4 053.00 | 4 053.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 24 596.00 | 24 596.00 | 24 596.00 | |
110 Total Assets | 53 930.00 | 18 539.00 | 35 392.00 | 53 930.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 561.00 | |||
136 Profit for the Year | -1 547.00 | |||
142 Total Equity - Total I | 17 398.00 | |||
166 Suppliers and related accounts | 10 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 769.00 | |||
172 Other debts | 7 356.00 | |||
176 Total debts | 17 993.00 | |||
180 Liabilities Total | 35 392.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 093.00 | 32 093.00 | ||
494 Total Fixed Assets (Decreases) | 2 759.00 | 2 759.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 759.00 | 2 759.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 759.00 | 2 759.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 759.00 | 2 759.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 759.00 | 2 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 822.00 | 3 822.00 | ||
378 Amount of deductible VAT on goods and services | 4 794.00 | 4 794.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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