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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AUBER CONTROLE TECHNIQUE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | AUBER CONTROLE TECHNIQUE IMMOBILIER |
| Siren | 435401963 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3359 |
| Management number | 2001B00181 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 923.00 | 2 923.00 | 2 923.00 | |
AJ Other Intangible Assets | 71 180.00 | 32 915.00 | 38 264.00 | 71 180.00 |
AR Technical installations, industrial equipment and tools | 52 277.00 | 43 527.00 | 8 749.00 | 52 277.00 |
AT Other tangible assets | 32 150.00 | 17 729.00 | 14 420.00 | 32 150.00 |
BD Other fixed assets | 4 129.00 | 4 129.00 | 4 129.00 | |
BH Other financial assets | 273.00 | 273.00 | 273.00 | |
BJ TOTAL (I) | 162 933.00 | 97 095.00 | 65 837.00 | 162 933.00 |
BX Customers and related accounts | 33 168.00 | 33 168.00 | 33 168.00 | |
BZ Other receivables | 5 372.00 | 5 372.00 | 5 372.00 | |
CF Cash and cash equivalents | 73 285.00 | 73 285.00 | 73 285.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 111 826.00 | 111 826.00 | 111 826.00 | |
CO Grand total (0 to V) | 274 759.00 | 97 095.00 | 177 664.00 | 274 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 121 123.00 | 121 580.00 | 121 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 124.00 | -456.00 | -41 124.00 | |
DL TOTAL (I) | 90 998.00 | 132 123.00 | 90 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 822.00 | 53 109.00 | 47 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 613.00 | 12 613.00 | ||
DX Trade payables and related accounts | 6 886.00 | 4 080.00 | 6 886.00 | |
DY Tax and social security liabilities | 19 342.00 | 14 327.00 | 19 342.00 | |
EC TOTAL (IV) | 86 665.00 | 71 518.00 | 86 665.00 | |
EE Grand total (I to V) | 177 664.00 | 203 642.00 | 177 664.00 | |
EG Accrued income and payables due within one year | 44 273.00 | 23 079.00 | 44 273.00 | |
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