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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE LAURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| Name | CONTROLE TECHNIQUE LAURET |
| Siren | 834275414 |
| Closing | 2019-06-30 |
| Registry code | 4001 |
| Registration number | 5079 |
| Management number | 2018B00002 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Mées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 936.00 | 4 582.00 | 69 354.00 | 73 936.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 74 286.00 | 4 582.00 | 69 704.00 | 74 286.00 |
068 Receivables – Trade and related accounts | 7 757.00 | 7 757.00 | 7 757.00 | |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 22 028.00 | 22 028.00 | 22 028.00 | |
092 Prepaid expenses | 5 410.00 | 5 410.00 | 5 410.00 | |
096 Total Current Assets + Prepaid Expenses | 36 815.00 | 36 815.00 | 36 815.00 | |
110 Total Assets | 111 101.00 | 4 582.00 | 106 519.00 | 111 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 455.00 | |||
142 Total Equity - Total I | 12 455.00 | |||
156 Loans and similar debts | 66 313.00 | |||
166 Suppliers and related accounts | 12 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 852.00 | |||
172 Other debts | 14 856.00 | |||
176 Total debts | 94 064.00 | |||
180 Liabilities Total | 106 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 286.00 | |||
195 Of which payables due in more than one year | 55 409.00 | |||
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