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THE LIST OF BALANCE SHEET : CONTRAGES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-18 Partially confidential 2017-12-31 Simplified
NameCONTRAGES
Siren539475855
Closing2017-12-31
Registry code 8903
Registration number 1549
Management number2012B00027
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address89100 SENS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 377.00 377.00 377.00
084 Cash 699.00 699.00 699.00
096 Total Current Assets + Prepaid Expenses 1 076.00 1 076.00 1 076.00
110 Total Assets 1 076.00 1 076.00 1 076.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 2 286.00
136 Profit for the Year -1 762.00
142 Total Equity - Total I 1 073.00
169 Other debts including current accounts of partners for fiscal year N 3.00
172 Other debts 3.00
176 Total debts 3.00
180 Liabilities Total 1 076.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 121.00 121.00

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