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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : CONTACT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| Name | CONTACT PLUS |
| Siren | 832936165 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 10271 |
| Management number | 2017B01488 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 4 995.00 | 4 995.00 | 4 995.00 | |
BJ TOTAL (I) | 4 995.00 | 4 995.00 | 4 995.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 15 618.00 | 15 618.00 | 15 618.00 | |
CF Cash and cash equivalents | 49 995.00 | 49 995.00 | 49 995.00 | |
CJ TOTAL (II) | 77 613.00 | 77 613.00 | 77 613.00 | |
CO Grand total (0 to V) | 82 608.00 | 82 608.00 | 82 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 1 562.00 | 1 562.00 | ||
DH Retained earnings | 29 686.00 | 29 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -58.00 | 31 249.00 | -58.00 | |
DL TOTAL (I) | 33 191.00 | 33 249.00 | 33 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 314.00 | 20 070.00 | 43 314.00 | |
DX Trade payables and related accounts | 3 000.00 | 5 324.00 | 3 000.00 | |
DY Tax and social security liabilities | 3 104.00 | 6 705.00 | 3 104.00 | |
EA Other liabilities | 2 193.00 | |||
EC TOTAL (IV) | 49 418.00 | 34 293.00 | 49 418.00 | |
EE Grand total (I to V) | 82 608.00 | 67 542.00 | 82 608.00 | |
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