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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : EXPERT CONTROLE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | EXPERT CONTROLE AUTOMOBILE |
| Siren | 384798187 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2419 |
| Management number | 1992B00063 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 Vichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 878.00 | 4 469.00 | 12 409.00 | 16 878.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 51 282.00 | 43 244.00 | 8 039.00 | 51 282.00 |
AT Other tangible assets | 462 568.00 | 320 184.00 | 142 384.00 | 462 568.00 |
BH Other financial assets | 16 333.00 | 16 333.00 | 16 333.00 | |
BJ TOTAL (I) | 697 061.00 | 367 896.00 | 329 165.00 | 697 061.00 |
BX Customers and related accounts | 123 384.00 | 123 384.00 | 123 384.00 | |
BZ Other receivables | 60 056.00 | 60 056.00 | 60 056.00 | |
CF Cash and cash equivalents | 39 218.00 | 39 218.00 | 39 218.00 | |
CH Prepaid expenses | 6 016.00 | 6 016.00 | 6 016.00 | |
CJ TOTAL (II) | 228 674.00 | 228 674.00 | 228 674.00 | |
CO Grand total (0 to V) | 925 735.00 | 367 896.00 | 557 839.00 | 925 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 77 195.00 | |||
DH Retained earnings | -15 149.00 | -120 097.00 | -15 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 936.00 | 27 753.00 | 15 936.00 | |
DL TOTAL (I) | 102 387.00 | 86 451.00 | 102 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 320.00 | 172 459.00 | 114 320.00 | |
DX Trade payables and related accounts | 257 263.00 | 220 840.00 | 257 263.00 | |
DY Tax and social security liabilities | 79 026.00 | 74 837.00 | 79 026.00 | |
EA Other liabilities | 4 844.00 | 1 790.00 | 4 844.00 | |
EC TOTAL (IV) | 455 452.00 | 469 926.00 | 455 452.00 | |
EE Grand total (I to V) | 557 839.00 | 556 378.00 | 557 839.00 | |
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