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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 2472 |
| Management number | 1992B00110 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| 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 | 23 570.00 | 6 199.00 | 17 371.00 | 23 570.00 |
AT Other tangible assets | 8 407.00 | 8 407.00 | 8 407.00 | |
BD Other fixed assets | 6 642.00 | 6 642.00 | 6 642.00 | |
BJ TOTAL (I) | 38 619.00 | 14 606.00 | 24 013.00 | 38 619.00 |
BX Customers and related accounts | 1 605.00 | 1 605.00 | 1 605.00 | |
BZ Other receivables | 915.00 | 915.00 | 915.00 | |
CF Cash and cash equivalents | 4 924.00 | 4 924.00 | 4 924.00 | |
CJ TOTAL (II) | 7 444.00 | 7 444.00 | 7 444.00 | |
CO Grand total (0 to V) | 46 063.00 | 14 606.00 | 31 457.00 | 46 063.00 |
| 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 | 1 175.00 | 493.00 | 1 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 556.00 | 12 681.00 | 12 556.00 | |
DL TOTAL (I) | 24 730.00 | 24 175.00 | 24 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 360.00 | 3 360.00 | ||
DX Trade payables and related accounts | 588.00 | 918.00 | 588.00 | |
DY Tax and social security liabilities | 2 778.00 | 4 781.00 | 2 778.00 | |
DZ Fixed asset liabilities and related accounts | 3 219.00 | |||
EC TOTAL (IV) | 6 726.00 | 8 918.00 | 6 726.00 | |
EE Grand total (I to V) | 31 457.00 | 33 092.00 | 31 457.00 | |
EG Accrued income and payables due within one year | 8 918.00 | |||
EI Including equity loans | 3 360.00 | 3 360.00 | ||
| 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 | 588.00 | 588.00 | 588.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 360.00 | 3 360.00 | 3 360.00 | |
UX Other trade receivables | 1 605.00 | 1 605.00 | 1 605.00 | |
VP Miscellaneous | 915.00 | 915.00 | 915.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 778.00 | 2 778.00 | 2 778.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 520.00 | 2 520.00 | 2 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 726.00 | 6 726.00 | 6 726.00 | |
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