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BALANCE SHEET (
2022-02-07)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1746 |
| Management number | 2017B06385 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 19 379.00 | 1 152.00 | 20 531.00 |
040 Financial Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
044 Total Fixed Assets | 22 705.00 | 19 379.00 | 3 327.00 | 22 705.00 |
068 Receivables – Trade and related accounts | 2 632.00 | 2 632.00 | 2 632.00 | |
072 Receivables – Other | 2 518.00 | 2 518.00 | 2 518.00 | |
084 Cash | 30 896.00 | 30 896.00 | 30 896.00 | |
096 Total Current Assets + Prepaid Expenses | 36 046.00 | 36 046.00 | 36 046.00 | |
110 Total Assets | 58 751.00 | 19 379.00 | 39 372.00 | 58 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 264.00 | |||
136 Profit for the Year | -9 140.00 | |||
142 Total Equity - Total I | 16 224.00 | |||
156 Loans and similar debts | 13 988.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 302.00 | |||
172 Other debts | 8 904.00 | |||
176 Total debts | 23 148.00 | |||
180 Liabilities Total | 39 372.00 | |||
193 Of which financial assets due in less than one year | 2 175.00 | |||
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