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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : AGENCE DE CONTROLE TECHNIQUE IMMOBILIER ET DE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| Name | AGENCE DE CONTROLE TECHNIQUE IMMOBILIER ET DE FORMATION |
| Siren | 815278874 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10310 |
| Management number | 2016B00022 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 203.00 | 3 203.00 | 3 203.00 | |
AT Other tangible assets | 8 744.00 | 3 103.00 | 5 640.00 | 8 744.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 12 847.00 | 3 103.00 | 9 744.00 | 12 847.00 |
BX Customers and related accounts | 7 978.00 | 7 978.00 | 7 978.00 | |
BZ Other receivables | 16 945.00 | 16 945.00 | 16 945.00 | |
CF Cash and cash equivalents | 32 833.00 | 32 833.00 | 32 833.00 | |
CJ TOTAL (II) | 57 756.00 | 57 756.00 | 57 756.00 | |
CO Grand total (0 to V) | 70 604.00 | 3 103.00 | 67 500.00 | 70 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 34 913.00 | 39 624.00 | 34 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 229.00 | -4 706.00 | 8 229.00 | |
DL TOTAL (I) | 45 347.00 | 37 118.00 | 45 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 806.00 | 7 851.00 | 4 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 661.00 | 5 027.00 | 2 661.00 | |
DX Trade payables and related accounts | 8 972.00 | 1 746.00 | 8 972.00 | |
DY Tax and social security liabilities | 5 713.00 | 10 635.00 | 5 713.00 | |
EA Other liabilities | 1 377.00 | |||
EC TOTAL (IV) | 22 153.00 | 26 639.00 | 22 153.00 | |
EE Grand total (I to V) | 67 500.00 | 63 757.00 | 67 500.00 | |
EI Including equity loans | 2 661.00 | 2 661.00 | ||
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