Grow your business safely with CONTIMELEC
All the information you need about CONTIMELEC to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTIMELEC >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : CONTIMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | CONTIMELEC |
| Siren | 327179974 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2461 |
| Management number | 1983B03838 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 728 713.00 | 311 360.00 | 417 353.00 | 728 713.00 |
BJ TOTAL (I) | 778 513.00 | 311 360.00 | 467 153.00 | 778 513.00 |
BZ Other receivables | 356 328.00 | 356 328.00 | 356 328.00 | |
CD Marketable securities | 24 393.00 | 24 393.00 | 24 393.00 | |
CF Cash and cash equivalents | 15 060.00 | 15 060.00 | 15 060.00 | |
CJ TOTAL (II) | 395 780.00 | 24 393.00 | 371 388.00 | 395 780.00 |
CO Grand total (0 to V) | 1 174 293.00 | 335 753.00 | 838 541.00 | 1 174 293.00 |
CU Other investments | 49 800.00 | 49 800.00 | 49 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 912 073.00 | 1 912 073.00 | 1 912 073.00 | |
DH Retained earnings | -1 033 801.00 | -1 344 826.00 | -1 033 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -172 934.00 | 311 025.00 | -172 934.00 | |
DL TOTAL (I) | 713 722.00 | 886 657.00 | 713 722.00 | |
DX Trade payables and related accounts | 77 574.00 | 77 574.00 | 77 574.00 | |
DY Tax and social security liabilities | 445.00 | 442.00 | 445.00 | |
EA Other liabilities | 46 800.00 | 46 800.00 | 46 800.00 | |
EC TOTAL (IV) | 124 819.00 | 124 816.00 | 124 819.00 | |
EE Grand total (I to V) | 838 541.00 | 1 011 472.00 | 838 541.00 | |
all companies in France
Complete and comprehensive database.
