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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : HOLDING CONTARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | HOLDING CONTARIN |
| Siren | 842489106 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 457 |
| Management number | 2018B00144 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23220 Jouillat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 221 620.00 | 221 620.00 | 221 620.00 | |
044 Total Fixed Assets | 221 620.00 | 221 620.00 | 221 620.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 153 277.00 | 153 277.00 | 153 277.00 | |
084 Cash | 26 157.00 | 26 157.00 | 26 157.00 | |
096 Total Current Assets + Prepaid Expenses | 180 634.00 | 180 634.00 | 180 634.00 | |
110 Total Assets | 402 254.00 | 402 254.00 | 402 254.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 243.00 | |||
136 Profit for the Year | 19 286.00 | |||
142 Total Equity - Total I | 63 729.00 | |||
156 Loans and similar debts | 77 480.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 309.00 | |||
172 Other debts | 260 517.00 | |||
176 Total debts | 338 525.00 | |||
180 Liabilities Total | 402 254.00 | |||
195 Of which payables due in more than one year | 59 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 500.00 | 120 500.00 | 120 500.00 | |
232 Total operating income excluding VAT | 120 500.00 | 120 500.00 | 120 500.00 | |
242 Other external expenses | 1 453.00 | 1 055.00 | 1 453.00 | |
250 Staff compensation | 95 235.00 | 77 985.00 | 95 235.00 | |
264 Total operating expenses | 96 688.00 | 79 040.00 | 96 688.00 | |
270 Operating profit | 23 812.00 | 41 460.00 | 23 812.00 | |
290 Exceptional income | 688.00 | |||
294 Financial expenses | 1 123.00 | 1 236.00 | 1 123.00 | |
300 Exceptional expenses | 1 448.00 | |||
306 Income tax's | 3 403.00 | 3 418.00 | 3 403.00 | |
310 Profit or loss | 19 286.00 | 36 046.00 | 19 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221 620.00 | 221 620.00 | ||
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