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BALANCE SHEET (
2018-10-12)
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 | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3753 |
| Management number | 1999B00005 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| 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 | 407.00 | 613.00 | 1 020.00 |
028 Tangible Assets | 209 131.00 | 184 394.00 | 24 736.00 | 209 131.00 |
040 Financial Assets | 8 875.00 | 8 875.00 | 8 875.00 | |
044 Total Fixed Assets | 481 570.00 | 184 801.00 | 296 769.00 | 481 570.00 |
064 Advances and down payments on orders | 549.00 | 549.00 | 549.00 | |
068 Receivables – Trade and related accounts | 3 123.00 | 3 123.00 | 3 123.00 | |
072 Receivables – Other | 17 417.00 | 17 417.00 | 17 417.00 | |
084 Cash | 281 146.00 | 281 146.00 | 281 146.00 | |
092 Prepaid expenses | 2 861.00 | 2 861.00 | 2 861.00 | |
096 Total Current Assets + Prepaid Expenses | 305 096.00 | 305 096.00 | 305 096.00 | |
110 Total Assets | 786 667.00 | 184 801.00 | 601 865.00 | 786 667.00 |
120 Share or Individual Capital | 88 000.00 | |||
126 Legal Reserve | 8 800.00 | |||
132 Other Reserves | 169 948.00 | |||
136 Profit for the Year | 131 280.00 | |||
142 Total Equity - Total I | 398 028.00 | |||
156 Loans and similar debts | 78 299.00 | |||
164 Advances and down payments received on current orders | 18 500.00 | |||
166 Suppliers and related accounts | 18 246.00 | |||
172 Other debts | 88 792.00 | |||
176 Total debts | 203 837.00 | |||
180 Liabilities Total | 601 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 490.00 | |||
195 Of which payables due in more than one year | 56 422.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 967.00 | 4 967.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 706.00 | 3 706.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 817.00 | 3 817.00 | ||
490 Total Fixed Assets (Gross Value) | 469 081.00 | 469 081.00 | ||
492 Total Fixed Assets (Increases) | 12 490.00 | 12 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118 487.00 | 118 487.00 | ||
378 Amount of deductible VAT on goods and services | 20 657.00 | 20 657.00 | ||
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