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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : CONTROLE AUTO BARAQUEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| Name | CONTROLE AUTO BARAQUEVILLE |
| Siren | 841950504 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 1211 |
| Management number | 2018B00417 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12160 Baraqueville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 311.00 | 880.00 | 73 431.00 | 74 311.00 |
040 Financial Assets | 4 581.00 | 4 581.00 | 4 581.00 | |
044 Total Fixed Assets | 78 891.00 | 880.00 | 78 012.00 | 78 891.00 |
064 Advances and down payments on orders | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 15 257.00 | 15 257.00 | 15 257.00 | |
084 Cash | 66 320.00 | 66 320.00 | 66 320.00 | |
096 Total Current Assets + Prepaid Expenses | 82 862.00 | 82 862.00 | 82 862.00 | |
110 Total Assets | 161 754.00 | 880.00 | 160 874.00 | 161 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 905.00 | |||
142 Total Equity - Total I | -2 905.00 | |||
156 Loans and similar debts | 89 998.00 | |||
166 Suppliers and related accounts | 73 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 416.00 | |||
176 Total debts | 163 779.00 | |||
180 Liabilities Total | 160 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 891.00 | |||
195 Of which payables due in more than one year | 89 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 867.00 | 2 867.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
264 Total operating expenses | 3 747.00 | 3 747.00 | ||
270 Operating profit | -3 747.00 | -3 747.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | -3 905.00 | -3 905.00 | ||
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