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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : CLADE CONTROLE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | CLADE CONTROLE AUTOMOBILE |
| Siren | 531597284 |
| Closing | 2017-06-30 |
| Registry code | 2501 |
| Registration number | 437 |
| Management number | 2011B00235 |
| Activity code | 7120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 83 183.00 | 59 393.00 | 23 789.00 | 83 183.00 |
040 Financial Assets | 7 832.00 | 7 832.00 | 7 832.00 | |
044 Total Fixed Assets | 141 015.00 | 59 393.00 | 81 621.00 | 141 015.00 |
064 Advances and down payments on orders | 1 822.00 | 1 822.00 | 1 822.00 | |
068 Receivables – Trade and related accounts | 31 593.00 | 31 593.00 | 31 593.00 | |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 47 819.00 | 47 819.00 | 47 819.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 83 810.00 | 83 810.00 | 83 810.00 | |
110 Total Assets | 224 826.00 | 59 393.00 | 165 432.00 | 224 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 271.00 | |||
136 Profit for the Year | 37 399.00 | |||
142 Total Equity - Total I | 60 171.00 | |||
156 Loans and similar debts | 36 778.00 | |||
166 Suppliers and related accounts | 9 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 931.00 | |||
172 Other debts | 59 226.00 | |||
176 Total debts | 105 261.00 | |||
180 Liabilities Total | 165 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 939.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 266.00 | |||
195 Of which payables due in more than one year | 9 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 767.00 | 6 767.00 | ||
490 Total Fixed Assets (Gross Value) | 150 177.00 | 150 177.00 | ||
492 Total Fixed Assets (Increases) | 4 939.00 | 4 939.00 | ||
494 Total Fixed Assets (Decreases) | 14 100.00 | 14 100.00 | ||
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