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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | CONTROLE TECHNIQUE INVESTISSEMENT |
| Siren | 398863308 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/002136 |
| Management number | 1994B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 504.00 | 50 504.00 | 50 504.00 | |
BZ Other receivables | 153 498.00 | 153 498.00 | 153 498.00 | |
CF Cash and cash equivalents | 12 640.00 | 12 640.00 | 12 640.00 | |
CJ TOTAL (II) | 166 139.00 | 166 139.00 | 166 139.00 | |
CO Grand total (0 to V) | 216 643.00 | 216 643.00 | 216 643.00 | |
CU Other investments | 50 504.00 | 50 504.00 | 50 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 108 389.00 | 108 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 748.00 | 2 748.00 | ||
DL TOTAL (I) | 119 522.00 | 119 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 261.00 | 58 261.00 | ||
DX Trade payables and related accounts | 1 912.00 | 1 912.00 | ||
EA Other liabilities | 36 946.00 | 36 946.00 | ||
EC TOTAL (IV) | 97 120.00 | 97 120.00 | ||
EE Grand total (I to V) | 216 643.00 | 216 643.00 | ||
EG Accrued income and payables due within one year | 97 120.00 | 97 120.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 636.00 | |||
FX Taxes, duties, and similar payments | 478.00 | |||
GF Total Operating Expenses (II) | 2 115.00 | |||
GG - OPERATING RESULT (I - II) | -2 115.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 365.00 | |||
GL Other interest and similar income | 1 541.00 | |||
GP Total financial income (V) | 5 906.00 | |||
GR Interest and similar expenses | 1 041.00 | |||
GU Total financial expenses (VI) | 1 041.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 906.00 | 5 906.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 157.00 | 3 157.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 748.00 | 2 748.00 | ||
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