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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : CUSTOMER TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CUSTOMER TOUCH |
| Siren | 528495872 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22563 |
| Management number | 2010B04363 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78360 MONTESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 830.00 | 2 066.00 | 764.00 | 2 830.00 |
044 Total Fixed Assets | 2 830.00 | 2 066.00 | 764.00 | 2 830.00 |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 26 360.00 | 26 360.00 | 26 360.00 | |
096 Total Current Assets + Prepaid Expenses | 28 970.00 | 28 970.00 | 28 970.00 | |
110 Total Assets | 31 800.00 | 2 066.00 | 29 734.00 | 31 800.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 44 446.00 | |||
136 Profit for the Year | -18 120.00 | |||
142 Total Equity - Total I | 27 976.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
176 Total debts | 1 758.00 | |||
180 Liabilities Total | 29 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
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