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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : Contact Evolution France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2019-03-31 | Complete |
| Name | Contact Evolution France |
| Siren | 837523075 |
| Closing | 2019-03-31 |
| Registry code | 8801 |
| Registration number | 5234 |
| Management number | 2018B00145 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 STE MARGUERITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 667.00 | 418.00 | 1 248.00 | 1 667.00 |
BJ TOTAL (I) | 1 667.00 | 418.00 | 1 248.00 | 1 667.00 |
BT Goods | 59 238.00 | 59 238.00 | 59 238.00 | |
BX Customers and related accounts | 131 809.00 | 131 809.00 | 131 809.00 | |
BZ Other receivables | 1 949.00 | 1 949.00 | 1 949.00 | |
CF Cash and cash equivalents | 104 190.00 | 104 190.00 | 104 190.00 | |
CH Prepaid expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
CJ TOTAL (II) | 299 001.00 | 299 001.00 | 299 001.00 | |
CO Grand total (0 to V) | 300 668.00 | 418.00 | 300 250.00 | 300 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 148.00 | 75 148.00 | ||
DL TOTAL (I) | 125 148.00 | 125 148.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 838.00 | 75 838.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 255.00 | 255.00 | ||
DW Advances and down payments received on current orders | 2 034.00 | 2 034.00 | ||
DX Trade payables and related accounts | 48 361.00 | 48 361.00 | ||
DY Tax and social security liabilities | 47 626.00 | 47 626.00 | ||
EA Other liabilities | 988.00 | 988.00 | ||
EC TOTAL (IV) | 175 102.00 | 175 102.00 | ||
EE Grand total (I to V) | 300 250.00 | 300 250.00 | ||
EG Accrued income and payables due within one year | 113 495.00 | 113 495.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 667.00 | |||
I4 DECREASES Grand Total | 1 667.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 667.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 667.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 418.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 418.00 | |||
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