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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CONTECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-08-29 | Partially confidential | 2021-08-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-08-31 | Complete |
| Name | CONTECO |
| Siren | 523339703 |
| Closing | 2017-08-31 |
| Registry code | 4401 |
| Registration number | 7771 |
| Management number | 2011B02591 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | -3.00 | 75.00 | -3.00 | |
BJ TOTAL (I) | -3.00 | 4 065.00 | -3.00 | |
BX Customers and related accounts | -3.00 | 131 924.00 | -3.00 | |
BZ Other receivables | -3.00 | 648.00 | -3.00 | |
CD Marketable securities | -3.00 | 95 189.00 | -3.00 | |
CF Cash and cash equivalents | -3.00 | 152 201.00 | -3.00 | |
CH Prepaid expenses | -3.00 | 46.00 | -3.00 | |
CJ TOTAL (II) | -3.00 | 380 007.00 | -3.00 | |
CO Grand total (0 to V) | 384 072.00 | |||
CS Evaluated investments - equity method | -3.00 | 3 990.00 | -3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 213 328.00 | 160 817.00 | 213 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 825.00 | 52 510.00 | 71 825.00 | |
DL TOTAL (I) | 290 653.00 | 218 828.00 | 290 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 155.00 | 1 689.00 | 16 155.00 | |
DX Trade payables and related accounts | 19 132.00 | 63 562.00 | 19 132.00 | |
DY Tax and social security liabilities | 58 091.00 | 12 826.00 | 58 091.00 | |
EA Other liabilities | 41.00 | 659.00 | 41.00 | |
EC TOTAL (IV) | 93 420.00 | 78 736.00 | 93 420.00 | |
EE Grand total (I to V) | 384 072.00 | 297 564.00 | 384 072.00 | |
EG Accrued income and payables due within one year | 93 420.00 | 78 736.00 | 93 420.00 | |
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