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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE HAGETMAUTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | CONTROLE TECHNIQUE AUTOMOBILE HAGETMAUTIEN |
| Siren | 817975543 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2057 |
| Management number | 2016B00027 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40700 HAGETMAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 169 300.00 | 169 300.00 | 169 300.00 | |
014 Intangible Assets - Other | 3 480.00 | 2 009.00 | 1 471.00 | 3 480.00 |
028 Tangible Assets | 41 894.00 | 14 655.00 | 27 239.00 | 41 894.00 |
040 Financial Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
044 Total Fixed Assets | 219 959.00 | 16 664.00 | 203 295.00 | 219 959.00 |
068 Receivables – Trade and related accounts | 9 982.00 | 9 982.00 | 9 982.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 166 818.00 | 166 818.00 | 166 818.00 | |
092 Prepaid expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 179 588.00 | 179 588.00 | 179 588.00 | |
110 Total Assets | 399 546.00 | 16 664.00 | 382 883.00 | 399 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 177 613.00 | |||
136 Profit for the Year | 58 229.00 | |||
142 Total Equity - Total I | 241 342.00 | |||
156 Loans and similar debts | 117 994.00 | |||
166 Suppliers and related accounts | 2 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 664.00 | |||
172 Other debts | 20 818.00 | |||
176 Total debts | 141 541.00 | |||
180 Liabilities Total | 382 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 90 862.00 | |||
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