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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : CONTROLAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-13 | Public | 2019-09-30 | Complete |
| 2018-01-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | CONTROLAUTO |
| Siren | 388116295 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 640 |
| Management number | 1992B40376 |
| Activity code | 7120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62260 Auchel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 126.00 | 126.00 | 126.00 | |
AP Buildings | 463 023.00 | 251 497.00 | 211 526.00 | 463 023.00 |
AR Technical installations, industrial equipment and tools | 142 400.00 | 83 555.00 | 58 845.00 | 142 400.00 |
AT Other tangible assets | 132 388.00 | 69 799.00 | 62 589.00 | 132 388.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 20 446.00 | 20 446.00 | 20 446.00 | |
BJ TOTAL (I) | 759 883.00 | 404 977.00 | 354 906.00 | 759 883.00 |
BV Advances and down payments on orders | 323.00 | 323.00 | 323.00 | |
BX Customers and related accounts | 36 582.00 | 36 582.00 | 36 582.00 | |
BZ Other receivables | 59 357.00 | 59 357.00 | 59 357.00 | |
CF Cash and cash equivalents | 135 806.00 | 135 806.00 | 135 806.00 | |
CH Prepaid expenses | 14 531.00 | 14 531.00 | 14 531.00 | |
CJ TOTAL (II) | 246 598.00 | 246 598.00 | 246 598.00 | |
CO Grand total (0 to V) | 1 006 481.00 | 404 977.00 | 601 504.00 | 1 006 481.00 |
CP Shares due in less than one year | 20 446.00 | 20 446.00 | ||
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 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) | 10 000.00 | 2 500.00 | 10 000.00 | |
DG Other reserves | 50 857.00 | 50 857.00 | ||
DH Retained earnings | 111 877.00 | 111 877.00 | 111 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 162.00 | 88 357.00 | 23 162.00 | |
DL TOTAL (I) | 295 896.00 | 302 734.00 | 295 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 231.00 | 201 847.00 | 169 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 802.00 | 2 658.00 | 1 802.00 | |
DX Trade payables and related accounts | 75 291.00 | 23 667.00 | 75 291.00 | |
DY Tax and social security liabilities | 59 284.00 | 66 122.00 | 59 284.00 | |
EC TOTAL (IV) | 305 608.00 | 294 294.00 | 305 608.00 | |
EE Grand total (I to V) | 601 504.00 | 597 028.00 | 601 504.00 | |
EG Accrued income and payables due within one year | 158 013.00 | 125 418.00 | 158 013.00 | |
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