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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : AUTO CONTROLE CAMBRESIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| Name | AUTO CONTROLE CAMBRESIEN |
| Siren | 789506078 |
| Closing | 2017-09-30 |
| Registry code | 5952 |
| Registration number | 986 |
| Management number | 2012B00730 |
| Activity code | 7120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 306.00 | 34 796.00 | 32 510.00 | 67 306.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 67 506.00 | 34 796.00 | 32 710.00 | 67 506.00 |
068 Receivables – Trade and related accounts | 6 079.00 | 6 079.00 | 6 079.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
084 Cash | 178 307.00 | 178 307.00 | 178 307.00 | |
092 Prepaid expenses | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 187 080.00 | 187 080.00 | 187 080.00 | |
110 Total Assets | 254 587.00 | 34 796.00 | 219 790.00 | 254 587.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 139 905.00 | |||
136 Profit for the Year | 31 242.00 | |||
140 Regulated Provisions | 1 572.00 | |||
142 Total Equity - Total I | 183 719.00 | |||
156 Loans and similar debts | 19 503.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 15 220.00 | |||
176 Total debts | 36 071.00 | |||
180 Liabilities Total | 219 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 777.00 | |||
195 Of which payables due in more than one year | 12 289.00 | |||
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