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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : CENTRES DE CONTROLES REGION SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| Name | CENTRES DE CONTROLES REGION SUD |
| Siren | 831677562 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5521 |
| Management number | 2017B00635 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 SAINT MARTIN DE CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 4 815.00 | 4 815.00 | 4 815.00 | |
CH Prepaid expenses | 2 313.00 | 2 313.00 | 2 313.00 | |
CJ TOTAL (II) | 7 464.00 | 7 464.00 | 7 464.00 | |
CO Grand total (0 to V) | 7 464.00 | 7 464.00 | 7 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 829.00 | -1 829.00 | ||
DL TOTAL (I) | 3 170.00 | 3 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 780.00 | 780.00 | ||
DX Trade payables and related accounts | 3 513.00 | 3 513.00 | ||
EC TOTAL (IV) | 4 293.00 | 4 293.00 | ||
EE Grand total (I to V) | 7 464.00 | 7 464.00 | ||
EG Accrued income and payables due within one year | 4 293.00 | 4 293.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 829.00 | |||
GF Total Operating Expenses (II) | 1 829.00 | |||
GG - OPERATING RESULT (I - II) | -1 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 829.00 | 1 829.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 829.00 | -1 829.00 | ||
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