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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CONTRACTS MIDDLE EAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2015-12-31 | Complete |
| Name | CONTRACTS MIDDLE EAST |
| Siren | 323316265 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 20134 |
| Management number | 1981B20221 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 980.00 | 15 980.00 | 15 980.00 | |
CD Marketable securities | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 16 574.00 | 16 574.00 | 16 574.00 | |
CO Grand total (0 to V) | 16 574.00 | 16 574.00 | 16 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 200.00 | 16 200.00 | 16 200.00 | |
DB Share, merger, contribution premiums, etc. | 203.00 | 203.00 | 203.00 | |
DD Legal reserve (1) | 1 620.00 | 1 620.00 | 1 620.00 | |
DH Retained earnings | -1 175.00 | -873.00 | -1 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -274.00 | -302.00 | -274.00 | |
DL TOTAL (I) | 16 574.00 | 16 849.00 | 16 574.00 | |
EE Grand total (I to V) | 16 574.00 | 16 849.00 | 16 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 274.00 | |||
GF Total Operating Expenses (II) | 274.00 | |||
GG - OPERATING RESULT (I - II) | -274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 274.00 | 302.00 | 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -274.00 | -302.00 | -274.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 15 980.00 | 15 980.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 980.00 | 15 980.00 | 15 980.00 | |
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