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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DU SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CONTROLE TECHNIQUE DU SUD OUEST |
| Siren | 524801784 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1764 |
| Management number | 2010B00347 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 221.00 | 221.00 | 221.00 | |
AJ Other Intangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 67 499.00 | 54 560.00 | 12 939.00 | 67 499.00 |
AT Other tangible assets | 52 641.00 | 35 201.00 | 17 439.00 | 52 641.00 |
BH Other financial assets | 5 549.00 | 5 549.00 | 5 549.00 | |
BJ TOTAL (I) | 130 909.00 | 89 982.00 | 40 927.00 | 130 909.00 |
BV Advances and down payments on orders | 20 929.00 | 20 929.00 | 20 929.00 | |
BX Customers and related accounts | 17 261.00 | 17 261.00 | 17 261.00 | |
BZ Other receivables | 9 533.00 | 9 533.00 | 9 533.00 | |
CF Cash and cash equivalents | 10 342.00 | 10 342.00 | 10 342.00 | |
CH Prepaid expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
CJ TOTAL (II) | 60 004.00 | 60 004.00 | 60 004.00 | |
CO Grand total (0 to V) | 190 913.00 | 89 982.00 | 100 931.00 | 190 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -105 895.00 | -105 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 886.00 | -10 886.00 | ||
DL TOTAL (I) | -111 781.00 | -111 781.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 764.00 | 2 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 347.00 | 1 347.00 | ||
DX Trade payables and related accounts | 49 161.00 | 49 161.00 | ||
DY Tax and social security liabilities | 159 441.00 | 159 441.00 | ||
EC TOTAL (IV) | 212 712.00 | 212 712.00 | ||
EE Grand total (I to V) | 100 931.00 | 100 931.00 | ||
EG Accrued income and payables due within one year | 212 712.00 | 212 712.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 764.00 | 2 764.00 | ||
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