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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : CONTROLE COMMANDE INFORMATIQUE INDUSTRIELLE AUTOMATISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2007-12-31 | Complete |
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CONTROLE COMMANDE INFORMATIQUE INDUSTRIELLE AUTOMATISME |
| Siren | 415268424 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8811 |
| Management number | 1998B40036 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 ORANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 622.00 | 622.00 | 622.00 | |
AR Technical installations, industrial equipment and tools | 9 965.00 | 7 565.00 | 2 400.00 | 9 965.00 |
AT Other tangible assets | 86 974.00 | 56 552.00 | 30 422.00 | 86 974.00 |
BJ TOTAL (I) | 297 961.00 | 64 739.00 | 233 222.00 | 297 961.00 |
BL Raw materials, supplies | 1 265.00 | 1 265.00 | 1 265.00 | |
BX Customers and related accounts | 331 386.00 | 331 386.00 | 331 386.00 | |
BZ Other receivables | 22 471.00 | 22 471.00 | 22 471.00 | |
CF Cash and cash equivalents | 2 289 556.00 | 2 289 556.00 | 2 289 556.00 | |
CH Prepaid expenses | 888.00 | 888.00 | 888.00 | |
CJ TOTAL (II) | 2 645 566.00 | 2 645 566.00 | 2 645 566.00 | |
CO Grand total (0 to V) | 2 943 527.00 | 64 739.00 | 2 878 788.00 | 2 943 527.00 |
CU Other investments | 200 400.00 | 200 400.00 | 200 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 1 172 419.00 | 1 172 419.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 509.00 | 69 509.00 | ||
DL TOTAL (I) | 1 258 697.00 | 1 258 697.00 | ||
DX Trade payables and related accounts | 188 087.00 | 188 087.00 | ||
DY Tax and social security liabilities | 1 058 709.00 | 1 058 709.00 | ||
EA Other liabilities | 2 098.00 | 2 098.00 | ||
EB Prepaid income (2) | 371 197.00 | 371 197.00 | ||
EC TOTAL (IV) | 1 620 091.00 | 1 620 091.00 | ||
EE Grand total (I to V) | 2 878 788.00 | 2 878 788.00 | ||
EG Accrued income and payables due within one year | 1 615 431.00 | 1 615 431.00 | ||
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