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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HOLDING CONTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| Name | HOLDING CONTU |
| Siren | 898593249 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 12776 |
| Management number | 2021B01629 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS-SAINT-GEREON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 85 000.00 | 85 000.00 | 85 000.00 | |
CF Cash and cash equivalents | 4 861.00 | 4 861.00 | 4 861.00 | |
CJ TOTAL (II) | 4 861.00 | 4 861.00 | 4 861.00 | |
CO Grand total (0 to V) | 89 861.00 | 89 861.00 | 89 861.00 | |
CU Other investments | 85 000.00 | 85 000.00 | 85 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 489.00 | -6 489.00 | ||
DL TOTAL (I) | 13 511.00 | 13 511.00 | ||
DX Trade payables and related accounts | 1 350.00 | 1 350.00 | ||
DZ Fixed asset liabilities and related accounts | 75 000.00 | 75 000.00 | ||
EC TOTAL (IV) | 76 350.00 | 76 350.00 | ||
EE Grand total (I to V) | 89 861.00 | 89 861.00 | ||
EG Accrued income and payables due within one year | 76 350.00 | 76 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 252.00 | |||
FX Taxes, duties, and similar payments | 2 237.00 | |||
GF Total Operating Expenses (II) | 6 489.00 | |||
GG - OPERATING RESULT (I - II) | -6 489.00 | |||
GK Income from other securities and fixed asset receivables | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 489.00 | 6 489.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 489.00 | -6 489.00 | ||
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