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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AUTO CONTROLE QUERCY LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTO CONTROLE QUERCY LIMOUSIN |
| Siren | 510863558 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4527 |
| Management number | 2009B00128 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 232 570.00 | 232 570.00 | 232 570.00 | |
AR Technical installations, industrial equipment and tools | 339 979.00 | 193 540.00 | 146 440.00 | 339 979.00 |
AT Other tangible assets | 274 604.00 | 126 056.00 | 148 548.00 | 274 604.00 |
AV Fixed assets in progress | 1 048.00 | 1 048.00 | 1 048.00 | |
BH Other financial assets | 3 435.00 | 3 435.00 | 3 435.00 | |
BJ TOTAL (I) | 852 077.00 | 319 596.00 | 532 481.00 | 852 077.00 |
BX Customers and related accounts | 102 373.00 | 12 994.00 | 89 379.00 | 102 373.00 |
BZ Other receivables | 31 537.00 | 31 537.00 | 31 537.00 | |
CF Cash and cash equivalents | 36 698.00 | 36 698.00 | 36 698.00 | |
CH Prepaid expenses | 2 875.00 | 2 875.00 | 2 875.00 | |
CJ TOTAL (II) | 173 482.00 | 12 994.00 | 160 488.00 | 173 482.00 |
CO Grand total (0 to V) | 1 025 558.00 | 332 589.00 | 692 969.00 | 1 025 558.00 |
CU Other investments | 440.00 | 440.00 | 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 301 155.00 | 281 067.00 | 301 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 918.00 | 20 087.00 | -21 918.00 | |
DL TOTAL (I) | 279 346.00 | 301 265.00 | 279 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 404.00 | 244 622.00 | 199 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 951.00 | 10 355.00 | 31 951.00 | |
DX Trade payables and related accounts | 89 463.00 | 82 995.00 | 89 463.00 | |
DY Tax and social security liabilities | 92 805.00 | 90 816.00 | 92 805.00 | |
EC TOTAL (IV) | 413 623.00 | 428 788.00 | 413 623.00 | |
EE Grand total (I to V) | 692 969.00 | 730 052.00 | 692 969.00 | |
EG Accrued income and payables due within one year | 280 385.00 | 239 217.00 | 280 385.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 544.00 | 9 544.00 | ||
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