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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : CONTROLAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | 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 |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2018-01-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | CONTROLAUTO |
| Siren | 401238639 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 639 |
| Management number | 1995B40248 |
| 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 | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 249 331.00 | 147 957.00 | 101 375.00 | 249 331.00 |
AT Other tangible assets | 551 928.00 | 399 796.00 | 152 133.00 | 551 928.00 |
BD Other fixed assets | 13 516.00 | 13 516.00 | 13 516.00 | |
BH Other financial assets | 20 439.00 | 20 439.00 | 20 439.00 | |
BJ TOTAL (I) | 835 463.00 | 547 752.00 | 287 711.00 | 835 463.00 |
BX Customers and related accounts | 159 466.00 | 159 466.00 | 159 466.00 | |
BZ Other receivables | 67 854.00 | 67 854.00 | 67 854.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 78 054.00 | 78 054.00 | 78 054.00 | |
CH Prepaid expenses | 14 762.00 | 14 762.00 | 14 762.00 | |
CJ TOTAL (II) | 321 136.00 | 321 136.00 | 321 136.00 | |
CO Grand total (0 to V) | 1 156 600.00 | 547 752.00 | 608 847.00 | 1 156 600.00 |
CP Shares due in less than one year | 20 439.00 | 20 439.00 | ||
CU Other investments | 249.00 | 249.00 | 249.00 | |
| 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 | 41 636.00 | 41 636.00 | ||
DH Retained earnings | 301 788.00 | 301 788.00 | 301 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 638.00 | 79 136.00 | 8 638.00 | |
DL TOTAL (I) | 462 061.00 | 483 424.00 | 462 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 191.00 | 183.00 | 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | 116.00 | ||
DX Trade payables and related accounts | 48 027.00 | 30 272.00 | 48 027.00 | |
DY Tax and social security liabilities | 96 705.00 | 124 403.00 | 96 705.00 | |
EA Other liabilities | 1 747.00 | 2 980.00 | 1 747.00 | |
EC TOTAL (IV) | 146 786.00 | 157 839.00 | 146 786.00 | |
EE Grand total (I to V) | 608 847.00 | 641 262.00 | 608 847.00 | |
EG Accrued income and payables due within one year | 146 786.00 | 157 839.00 | 146 786.00 | |
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