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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : CONTACT PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CONTACT PARTENAIRE |
| Siren | 517492401 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041628 |
| Management number | 2009B04585 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 951.00 | 33 634.00 | 3 316.00 | 36 951.00 |
BJ TOTAL (I) | 36 951.00 | 33 634.00 | 3 316.00 | 36 951.00 |
BX Customers and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
BZ Other receivables | 525.00 | 525.00 | 525.00 | |
CD Marketable securities | 15 219.00 | 15 219.00 | 15 219.00 | |
CF Cash and cash equivalents | 2 856.00 | 2 856.00 | 2 856.00 | |
CJ TOTAL (II) | 20 220.00 | 20 220.00 | 20 220.00 | |
CO Grand total (0 to V) | 57 171.00 | 33 634.00 | 23 536.00 | 57 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 34 454.00 | 34 454.00 | 34 454.00 | |
DH Retained earnings | -7 004.00 | -1 706.00 | -7 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 337.00 | -5 299.00 | -24 337.00 | |
DL TOTAL (I) | 11 912.00 | 36 249.00 | 11 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234.00 | 234.00 | 234.00 | |
DX Trade payables and related accounts | 9 620.00 | 5 931.00 | 9 620.00 | |
DY Tax and social security liabilities | 270.00 | 2 293.00 | 270.00 | |
EA Other liabilities | 1 500.00 | 500.00 | 1 500.00 | |
EC TOTAL (IV) | 11 625.00 | 8 959.00 | 11 625.00 | |
EE Grand total (I to V) | 23 536.00 | 45 208.00 | 23 536.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 234.00 | 234.00 | 234.00 | |
8B Suppliers and Related Accounts | 9 620.00 | 9 620.00 | 9 620.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 500.00 | 1 500.00 | 1 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 145.00 | 2 145.00 | 3 316.00 | 2 145.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 625.00 | 11 625.00 | 11 625.00 | |
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