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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : CONTACT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONTACT IMMOBILIER |
| Siren | 421402827 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1455 |
| Management number | 1999B00005 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 262 545.00 | 262 545.00 | 262 545.00 | |
014 Intangible Assets - Other | 1 020.00 | 67.00 | 953.00 | 1 020.00 |
028 Tangible Assets | 196 641.00 | 175 274.00 | 21 367.00 | 196 641.00 |
040 Financial Assets | 8 875.00 | 8 875.00 | 8 875.00 | |
044 Total Fixed Assets | 469 081.00 | 175 341.00 | 293 739.00 | 469 081.00 |
068 Receivables – Trade and related accounts | 3 153.00 | 3 153.00 | 3 153.00 | |
072 Receivables – Other | 30 446.00 | 30 446.00 | 30 446.00 | |
084 Cash | 273 986.00 | 273 986.00 | 273 986.00 | |
092 Prepaid expenses | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 308 558.00 | 308 558.00 | 308 558.00 | |
110 Total Assets | 777 639.00 | 175 341.00 | 602 297.00 | 777 639.00 |
120 Share or Individual Capital | 88 000.00 | |||
126 Legal Reserve | 8 800.00 | |||
132 Other Reserves | 166 950.00 | |||
136 Profit for the Year | 106 999.00 | |||
142 Total Equity - Total I | 370 748.00 | |||
156 Loans and similar debts | 99 648.00 | |||
164 Advances and down payments received on current orders | 30 000.00 | |||
166 Suppliers and related accounts | 10 280.00 | |||
172 Other debts | 91 621.00 | |||
176 Total debts | 231 549.00 | |||
180 Liabilities Total | 602 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 488.00 | |||
195 Of which payables due in more than one year | 78 186.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 020.00 | 1 020.00 | ||
432 INCREASES Tangible Assets – Buildings | 330.00 | 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 065.00 | 8 065.00 | ||
482 INCREASES Financial Assets | 73.00 | 73.00 | ||
490 Total Fixed Assets (Gross Value) | 459 592.00 | 459 592.00 | ||
492 Total Fixed Assets (Increases) | 9 488.00 | 9 488.00 | ||
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