Grow your business safely with CONTROLE TECHNIQUE CREUTZWALD
All the information you need about CONTROLE TECHNIQUE CREUTZWALD to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE TECHNIQUE CREUTZWALD >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE CREUTZWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | CONTROLE TECHNIQUE CREUTZWALD |
| Siren | 487656159 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1576 |
| Management number | 2006B00428 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57600 Morsbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 2 650.00 | 2 650.00 | 2 650.00 | |
BJ TOTAL (I) | 3 050.00 | 3 050.00 | 3 050.00 | |
BX Customers and related accounts | 23 563.00 | 23 563.00 | 23 563.00 | |
BZ Other receivables | 364 315.00 | 364 315.00 | 364 315.00 | |
CJ TOTAL (II) | 387 878.00 | 387 878.00 | 387 878.00 | |
CO Grand total (0 to V) | 390 928.00 | 390 928.00 | 390 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 500.00 | 20 500.00 | ||
DD Legal reserve (1) | 2 050.00 | 2 050.00 | ||
DG Other reserves | 365 886.00 | 365 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 089.00 | -2 089.00 | ||
DL TOTAL (I) | 386 347.00 | 386 347.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 1 388.00 | 1 388.00 | ||
DY Tax and social security liabilities | 3 190.00 | 3 190.00 | ||
EC TOTAL (IV) | 4 581.00 | 4 581.00 | ||
EE Grand total (I to V) | 390 928.00 | 390 928.00 | ||
EG Accrued income and payables due within one year | 4 581.00 | 4 581.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
