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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : Conti & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-07-01 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2018-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | Conti & Co |
| Siren | 828413856 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003353 |
| Management number | 2017B00102 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 202 690.00 | 1 202 690.00 | 1 202 690.00 | |
044 Total Fixed Assets | 1 202 690.00 | 1 202 690.00 | 1 202 690.00 | |
072 Receivables – Other | 57 009.00 | 57 009.00 | 57 009.00 | |
084 Cash | 576 734.00 | 576 734.00 | 576 734.00 | |
096 Total Current Assets + Prepaid Expenses | 633 744.00 | 633 744.00 | 633 744.00 | |
110 Total Assets | 1 836 434.00 | 1 836 434.00 | 1 836 434.00 | |
120 Share or Individual Capital | 1 200 000.00 | |||
126 Legal Reserve | 110 000.00 | |||
132 Other Reserves | 26 693.00 | |||
136 Profit for the Year | 491 531.00 | |||
142 Total Equity - Total I | 1 828 224.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
172 Other debts | 6 659.00 | |||
176 Total debts | 8 209.00 | |||
180 Liabilities Total | 1 836 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 3 498.00 | 2 151.00 | 3 498.00 | |
264 Total operating expenses | 3 498.00 | 2 151.00 | 3 498.00 | |
270 Operating profit | -3 498.00 | -2 148.00 | -3 498.00 | |
280 Financial income | 499 623.00 | 306 313.00 | 499 623.00 | |
306 Income tax's | 4 594.00 | 2 875.00 | 4 594.00 | |
310 Profit or loss | 491 531.00 | 301 290.00 | 491 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 730.00 | 1 730.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200 960.00 | 1 200 960.00 | ||
492 Total Fixed Assets (Increases) | 1 730.00 | 1 730.00 | ||
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