Grow your business safely with CONTEX GROUP SERVICES
All the information you need about CONTEX GROUP SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTEX GROUP SERVICES >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : CONTEX GROUP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONTEX GROUP SERVICES |
| Siren | 830667754 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3043 |
| Management number | 2017B06385 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 531.00 | 12 716.00 | 7 815.00 | 20 531.00 |
040 Financial Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
044 Total Fixed Assets | 22 705.00 | 12 716.00 | 9 990.00 | 22 705.00 |
068 Receivables – Trade and related accounts | 7 195.00 | 7 195.00 | 7 195.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
084 Cash | 36 966.00 | 36 966.00 | 36 966.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 151.00 | 46 151.00 | 46 151.00 | |
110 Total Assets | 68 857.00 | 12 716.00 | 56 141.00 | 68 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 600.00 | |||
136 Profit for the Year | 2 664.00 | |||
142 Total Equity - Total I | 25 364.00 | |||
156 Loans and similar debts | 18 904.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 794.00 | |||
172 Other debts | 11 464.00 | |||
176 Total debts | 30 777.00 | |||
180 Liabilities Total | 56 141.00 | |||
193 Of which financial assets due in less than one year | 2 175.00 | |||
all companies in France
Complete and comprehensive database.
