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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CENTRE DE CONTROLE AUTOMOBILE DE VALDOIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | CT VALDOIE |
| Siren | 388411308 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 2672 |
| Management number | 1992B00110 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90300 VALDOIE |
| 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 | 17 470.00 | 6 940.00 | 10 530.00 | 17 470.00 |
AT Other tangible assets | 9 107.00 | 9 107.00 | 9 107.00 | |
BD Other fixed assets | 10 141.00 | 10 141.00 | 10 141.00 | |
BJ TOTAL (I) | 36 718.00 | 16 047.00 | 20 671.00 | 36 718.00 |
BX Customers and related accounts | 1 745.00 | 1 745.00 | 1 745.00 | |
BZ Other receivables | 3 590.00 | 3 590.00 | 3 590.00 | |
CF Cash and cash equivalents | 7 085.00 | 7 085.00 | 7 085.00 | |
CJ TOTAL (II) | 12 421.00 | 12 421.00 | 12 421.00 | |
CO Grand total (0 to V) | 49 139.00 | 16 047.00 | 33 092.00 | 49 139.00 |
| 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 | 493.00 | 788.00 | 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 681.00 | 11 706.00 | 12 681.00 | |
DL TOTAL (I) | 24 175.00 | 23 493.00 | 24 175.00 | |
DX Trade payables and related accounts | 918.00 | 658.00 | 918.00 | |
DY Tax and social security liabilities | 4 781.00 | 2 528.00 | 4 781.00 | |
DZ Fixed asset liabilities and related accounts | 3 219.00 | 3 219.00 | ||
EC TOTAL (IV) | 8 918.00 | 3 186.00 | 8 918.00 | |
EE Grand total (I to V) | 33 092.00 | 26 679.00 | 33 092.00 | |
EG Accrued income and payables due within one year | 8 918.00 | 3 186.00 | 8 918.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 918.00 | 918.00 | 918.00 | |
8J Fixed Asset Liabilities and Related Accounts | 3 219.00 | 3 219.00 | 3 219.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 427.00 | 1 427.00 | 1 427.00 | |
UX Other trade receivables | 1 745.00 | 1 745.00 | ||
VP Miscellaneous | 3 590.00 | 3 590.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 3 354.00 | 3 354.00 | 3 354.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 336.00 | 5 336.00 | 5 336.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 918.00 | 8 918.00 | 8 918.00 | |
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