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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : AUTO CONTROLE QUERCY LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTO CONTROLE QUERCY LIMOUSIN |
| Siren | 510863558 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2230 |
| Management number | 2009B00128 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 232 570.00 | 232 570.00 | 232 570.00 | |
AR Technical installations, industrial equipment and tools | 321 466.00 | 158 732.00 | 162 734.00 | 321 466.00 |
AT Other tangible assets | 268 076.00 | 94 649.00 | 173 427.00 | 268 076.00 |
AV Fixed assets in progress | 1 048.00 | 1 048.00 | 1 048.00 | |
BH Other financial assets | 3 435.00 | 3 435.00 | 3 435.00 | |
BJ TOTAL (I) | 827 035.00 | 253 381.00 | 573 655.00 | 827 035.00 |
BX Customers and related accounts | 75 362.00 | 12 994.00 | 62 369.00 | 75 362.00 |
BZ Other receivables | 31 484.00 | 31 484.00 | 31 484.00 | |
CF Cash and cash equivalents | 59 652.00 | 59 652.00 | 59 652.00 | |
CH Prepaid expenses | 2 893.00 | 2 893.00 | 2 893.00 | |
CJ TOTAL (II) | 169 391.00 | 12 994.00 | 156 398.00 | 169 391.00 |
CO Grand total (0 to V) | 996 427.00 | 266 375.00 | 730 052.00 | 996 427.00 |
CU Other investments | 440.00 | 440.00 | 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 281 067.00 | 238 296.00 | 281 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 087.00 | 42 772.00 | 20 087.00 | |
DL TOTAL (I) | 301 265.00 | 281 177.00 | 301 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 622.00 | 178 925.00 | 244 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 355.00 | 488.00 | 10 355.00 | |
DX Trade payables and related accounts | 82 995.00 | 91 220.00 | 82 995.00 | |
DY Tax and social security liabilities | 90 816.00 | 71 804.00 | 90 816.00 | |
EC TOTAL (IV) | 428 788.00 | 342 437.00 | 428 788.00 | |
EE Grand total (I to V) | 730 052.00 | 623 615.00 | 730 052.00 | |
EG Accrued income and payables due within one year | 239 217.00 | 215 500.00 | 239 217.00 | |
EI Including equity loans | 10 355.00 | 10 355.00 | ||
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