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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-27 | Public | 2017-06-30 | Complete |
| 2017-04-03 | Public | 2016-06-30 | Complete |
| Name | CONTACT |
| Siren | 534029566 |
| Closing | 2018-06-30 |
| Registry code | 1704 |
| Registration number | 1196 |
| Management number | 2011B00812 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17390 LA TREMBLADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 150.00 | 376.00 | 774.00 | 1 150.00 |
BJ TOTAL (I) | 1 165.00 | 376.00 | 789.00 | 1 165.00 |
BT Goods | 35.00 | 35.00 | 35.00 | |
BX Customers and related accounts | 2 189.00 | 2 189.00 | 2 189.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 7 662.00 | 7 662.00 | 7 662.00 | |
CJ TOTAL (II) | 9 990.00 | 9 990.00 | 9 990.00 | |
CO Grand total (0 to V) | 11 155.00 | 376.00 | 10 780.00 | 11 155.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 54.00 | 100.00 | |
DG Other reserves | 2 125.00 | 717.00 | 2 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54.00 | 1 455.00 | 54.00 | |
DL TOTAL (I) | 3 279.00 | 3 225.00 | 3 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 134.00 | 6 941.00 | 7 134.00 | |
DX Trade payables and related accounts | 117.00 | 610.00 | 117.00 | |
DY Tax and social security liabilities | 249.00 | 243.00 | 249.00 | |
EA Other liabilities | 218.00 | |||
EC TOTAL (IV) | 7 501.00 | 8 012.00 | 7 501.00 | |
EE Grand total (I to V) | 10 780.00 | 11 237.00 | 10 780.00 | |
EI Including equity loans | 7 134.00 | 7 134.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 165.00 | 1 165.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 1 165.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 150.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 150.00 | 1 150.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 146.00 | 230.00 | 146.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 146.00 | 230.00 | 146.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 117.00 | 117.00 | 117.00 | |
8E Income Taxes | 9.00 | 9.00 | 9.00 | |
UX Other trade receivables | 2 189.00 | 2 189.00 | 2 189.00 | |
VB VAT | 104.00 | 104.00 | 104.00 | |
VI Group and Associates | 7 134.00 | 7 134.00 | 7 134.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 293.00 | 2 293.00 | 2 293.00 | |
VW VAT | 240.00 | 240.00 | 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 501.00 | 7 501.00 | 7 501.00 | |
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