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BALANCE SHEET (
2022-11-07)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35700 |
| Management number | 2017B06385 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | 50 815.00 | 30 457.00 | 20 358.00 | 50 815.00 |
040 Financial Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
044 Total Fixed Assets | 52 990.00 | 30 457.00 | 22 533.00 | 52 990.00 |
068 Receivables – Trade and related accounts | 5 591.00 | 5 591.00 | 5 591.00 | |
072 Receivables – Other | 7 629.00 | 7 629.00 | 7 629.00 | |
084 Cash | 37 885.00 | 37 885.00 | 37 885.00 | |
096 Total Current Assets + Prepaid Expenses | 51 104.00 | 51 104.00 | 51 104.00 | |
110 Total Assets | 104 094.00 | 30 457.00 | 73 637.00 | 104 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 124.00 | |||
136 Profit for the Year | 10 206.00 | |||
142 Total Equity - Total I | 26 430.00 | |||
156 Loans and similar debts | 35 133.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 133.00 | |||
172 Other debts | 12 067.00 | |||
176 Total debts | 47 206.00 | |||
180 Liabilities Total | 73 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 285.00 | |||
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