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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DE SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | CONTROLE TECHNIQUE DE SAINT JEAN |
| Siren | 501714539 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 619 |
| Management number | 2008B00008 |
| Activity code | 7120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 250.00 | 53 250.00 | 53 250.00 | |
028 Tangible Assets | 52 309.00 | 41 206.00 | 11 103.00 | 52 309.00 |
040 Financial Assets | 2 122.00 | 2 122.00 | 2 122.00 | |
044 Total Fixed Assets | 107 681.00 | 41 206.00 | 66 475.00 | 107 681.00 |
068 Receivables – Trade and related accounts | 7 052.00 | 7 052.00 | 7 052.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 1 599.00 | 1 599.00 | 1 599.00 | |
092 Prepaid expenses | 14 667.00 | 14 667.00 | 14 667.00 | |
096 Total Current Assets + Prepaid Expenses | 25 371.00 | 25 371.00 | 25 371.00 | |
110 Total Assets | 133 052.00 | 41 206.00 | 91 846.00 | 133 052.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 449.00 | |||
136 Profit for the Year | 7 555.00 | |||
142 Total Equity - Total I | 21 505.00 | |||
156 Loans and similar debts | 12 554.00 | |||
166 Suppliers and related accounts | 14 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 266.00 | |||
172 Other debts | 42 883.00 | |||
176 Total debts | 70 341.00 | |||
180 Liabilities Total | 91 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 477.00 | |||
195 Of which payables due in more than one year | 7 614.00 | |||
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