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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : SARL AUTO CONTROLE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL AUTO CONTROLE GAMBETTA |
| Siren | 423214774 |
| Closing | 2016-06-30 |
| Registry code | 4101 |
| Registration number | 544 |
| Management number | 1999B00158 |
| Activity code | 7120A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 58 760.00 | 49 625.00 | 9 135.00 | 58 760.00 |
AT Other tangible assets | 41 461.00 | 35 897.00 | 5 564.00 | 41 461.00 |
BH Other financial assets | 6 513.00 | 6 513.00 | 6 513.00 | |
BJ TOTAL (I) | 106 850.00 | 85 522.00 | 21 328.00 | 106 850.00 |
BX Customers and related accounts | 6 639.00 | 6 639.00 | 6 639.00 | |
BZ Other receivables | 9 510.00 | 9 510.00 | 9 510.00 | |
CF Cash and cash equivalents | 27 559.00 | 27 559.00 | 27 559.00 | |
CH Prepaid expenses | 3 194.00 | 3 194.00 | 3 194.00 | |
CJ TOTAL (II) | 46 902.00 | 46 902.00 | 46 902.00 | |
CO Grand total (0 to V) | 153 751.00 | 85 522.00 | 68 230.00 | 153 751.00 |
CU Other investments | 116.00 | 116.00 | 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 12 453.00 | 12 453.00 | 12 453.00 | |
DH Retained earnings | -7 727.00 | 3 256.00 | -7 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -534.00 | -10 983.00 | -534.00 | |
DL TOTAL (I) | 12 608.00 | 13 141.00 | 12 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 540.00 | 8 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 981.00 | 15 676.00 | 25 981.00 | |
DX Trade payables and related accounts | 6 916.00 | 7 417.00 | 6 916.00 | |
DY Tax and social security liabilities | 14 185.00 | 18 936.00 | 14 185.00 | |
EC TOTAL (IV) | 55 622.00 | 42 029.00 | 55 622.00 | |
EE Grand total (I to V) | 68 230.00 | 55 170.00 | 68 230.00 | |
EG Accrued income and payables due within one year | 50 233.00 | 42 029.00 | 50 233.00 | |
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