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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : CONTREEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| Name | CONTREEB |
| Siren | 882419088 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44063 |
| Management number | 2020B02963 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 499.00 | 72.00 | 2 427.00 | 2 499.00 |
BJ TOTAL (I) | 2 499.00 | 72.00 | 2 427.00 | 2 499.00 |
BZ Other receivables | 5 124.00 | 5 124.00 | 5 124.00 | |
CF Cash and cash equivalents | 33 069.00 | 33 069.00 | 33 069.00 | |
CH Prepaid expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
CJ TOTAL (II) | 40 846.00 | 40 846.00 | 40 846.00 | |
CO Grand total (0 to V) | 43 346.00 | 72.00 | 43 273.00 | 43 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 050.00 | 2 050.00 | 2 050.00 | |
DB Share, merger, contribution premiums, etc. | 85 557.00 | 85 557.00 | 85 557.00 | |
DH Retained earnings | -29 811.00 | -29 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 536.00 | -29 811.00 | -15 536.00 | |
DL TOTAL (I) | 42 259.00 | 57 796.00 | 42 259.00 | |
DX Trade payables and related accounts | 84.00 | |||
DY Tax and social security liabilities | 1 014.00 | 871.00 | 1 014.00 | |
EC TOTAL (IV) | 1 014.00 | 955.00 | 1 014.00 | |
EE Grand total (I to V) | 43 273.00 | 58 751.00 | 43 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 14 015.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 72.00 | |||
GE Other Expenses | 1 450.00 | |||
GF Total Operating Expenses (II) | 15 538.00 | |||
GG - OPERATING RESULT (I - II) | -15 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 21 001.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 538.00 | 50 812.00 | 15 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 536.00 | -29 811.00 | -15 536.00 | |
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