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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : EURL CONTROLE TECHNIQUE CASTRES REVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL CONTROLE TECHNIQUE CASTRES REVEL |
| Siren | 448389874 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2193 |
| Management number | 2003B00130 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 137 630.00 | 137 630.00 | 137 630.00 | |
AR Technical installations, industrial equipment and tools | 83 260.00 | 78 249.00 | 5 010.00 | 83 260.00 |
AT Other tangible assets | 39 033.00 | 15 780.00 | 23 253.00 | 39 033.00 |
BH Other financial assets | 775.00 | 775.00 | 775.00 | |
BJ TOTAL (I) | 260 699.00 | 94 030.00 | 166 668.00 | 260 699.00 |
BL Raw materials, supplies | 1 201.00 | 1 201.00 | 1 201.00 | |
BX Customers and related accounts | 7 267.00 | 7 267.00 | 7 267.00 | |
BZ Other receivables | 2 117.00 | 2 117.00 | 2 117.00 | |
CF Cash and cash equivalents | 11 740.00 | 11 740.00 | 11 740.00 | |
CH Prepaid expenses | 4 632.00 | 4 632.00 | 4 632.00 | |
CJ TOTAL (II) | 26 960.00 | 26 960.00 | 26 960.00 | |
CO Grand total (0 to V) | 287 659.00 | 94 030.00 | 193 628.00 | 287 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 49 976.00 | 49 976.00 | ||
DH Retained earnings | 8 559.00 | 8 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 467.00 | 35 467.00 | ||
DL TOTAL (I) | 116 003.00 | 116 003.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 416.00 | 11 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 117.00 | 49 117.00 | ||
DX Trade payables and related accounts | 1 117.00 | 1 117.00 | ||
DY Tax and social security liabilities | 15 973.00 | 15 973.00 | ||
EC TOTAL (IV) | 77 625.00 | 77 625.00 | ||
EE Grand total (I to V) | 193 628.00 | 193 628.00 | ||
EG Accrued income and payables due within one year | 77 625.00 | 77 625.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | 8.00 | ||
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