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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE DU DISTRIC T DES TROIS FRONTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | CONTROLE TECHNIQUE AUTOMOBILE DU DISTRIC T DES TROIS FRONTIE |
| Siren | 401237714 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7261 |
| Management number | 1995B00348 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68220 HESINGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AN Land | 21 531.00 | 2 825.00 | 18 705.00 | 21 531.00 |
AP Buildings | 48 228.00 | 46 339.00 | 1 888.00 | 48 228.00 |
AR Technical installations, industrial equipment and tools | 149 456.00 | 118 288.00 | 31 168.00 | 149 456.00 |
AT Other tangible assets | 118 751.00 | 86 653.00 | 32 098.00 | 118 751.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 350 453.00 | 254 105.00 | 96 348.00 | 350 453.00 |
BV Advances and down payments on orders | 4 716.00 | 4 716.00 | 4 716.00 | |
BX Customers and related accounts | 12 890.00 | 12 890.00 | 12 890.00 | |
BZ Other receivables | 25 372.00 | 25 372.00 | 25 372.00 | |
CF Cash and cash equivalents | 430 247.00 | 430 247.00 | 430 247.00 | |
CH Prepaid expenses | 7 301.00 | 7 301.00 | 7 301.00 | |
CJ TOTAL (II) | 480 526.00 | 480 526.00 | 480 526.00 | |
CO Grand total (0 to V) | 830 979.00 | 254 105.00 | 576 874.00 | 830 979.00 |
CU Other investments | 10 263.00 | 10 263.00 | 10 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 429 204.00 | 429 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 426.00 | -17 426.00 | ||
DL TOTAL (I) | 429 378.00 | 429 378.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102.00 | 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | ||
DX Trade payables and related accounts | 26 495.00 | 26 495.00 | ||
DY Tax and social security liabilities | 117 145.00 | 117 145.00 | ||
EA Other liabilities | 38.00 | 38.00 | ||
EB Prepaid income (2) | 3 675.00 | 3 675.00 | ||
EC TOTAL (IV) | 147 496.00 | 147 496.00 | ||
EE Grand total (I to V) | 576 874.00 | 576 874.00 | ||
EG Accrued income and payables due within one year | 147 496.00 | 147 496.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 102.00 | 102.00 | ||
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