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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE MIRAMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE MIRAMAS |
| Siren | 790689897 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2131 |
| Management number | 2013B00088 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 60 053.00 | 25 437.00 | 34 616.00 | 60 053.00 |
044 Total Fixed Assets | 92 053.00 | 25 437.00 | 66 616.00 | 92 053.00 |
068 Receivables – Trade and related accounts | 3 996.00 | 3 996.00 | 3 996.00 | |
072 Receivables – Other | 4 454.00 | 4 454.00 | 4 454.00 | |
084 Cash | 11 109.00 | 11 109.00 | 11 109.00 | |
092 Prepaid expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 20 654.00 | 20 654.00 | 20 654.00 | |
110 Total Assets | 112 707.00 | 25 437.00 | 87 270.00 | 112 707.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 103.00 | |||
136 Profit for the Year | 5 456.00 | |||
142 Total Equity - Total I | 18 808.00 | |||
156 Loans and similar debts | 34 951.00 | |||
166 Suppliers and related accounts | 2 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 260.00 | |||
172 Other debts | 30 566.00 | |||
176 Total debts | 68 462.00 | |||
180 Liabilities Total | 87 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 995.00 | |||
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