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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | CONTROLE TECHNIQUE INVESTISSEMENT |
| Siren | 398863308 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002562 |
| Management number | 1994B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46 496.00 | 46 496.00 | 46 496.00 | |
BZ Other receivables | 84 755.00 | 84 755.00 | 84 755.00 | |
CF Cash and cash equivalents | 4 484.00 | 4 484.00 | 4 484.00 | |
CJ TOTAL (II) | 89 240.00 | 89 240.00 | 89 240.00 | |
CO Grand total (0 to V) | 135 737.00 | 135 737.00 | 135 737.00 | |
CU Other investments | 46 496.00 | 46 496.00 | 46 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 107 784.00 | 107 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -114 727.00 | -114 727.00 | ||
DL TOTAL (I) | 1 442.00 | 1 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 115.00 | 84 115.00 | ||
DX Trade payables and related accounts | 2 011.00 | 2 011.00 | ||
DY Tax and social security liabilities | 1 332.00 | 1 332.00 | ||
EA Other liabilities | 46 836.00 | 46 836.00 | ||
EC TOTAL (IV) | 134 295.00 | 134 295.00 | ||
EE Grand total (I to V) | 135 737.00 | 135 737.00 | ||
EG Accrued income and payables due within one year | 134 295.00 | 134 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 686.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
GF Total Operating Expenses (II) | 2 027.00 | |||
GG - OPERATING RESULT (I - II) | -2 027.00 | |||
GR Interest and similar expenses | 1 112.00 | |||
GU Total financial expenses (VI) | 1 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 107 579.00 | 107 579.00 | ||
HF Exceptional expenses on capital transactions | 4 007.00 | 4 007.00 | ||
HH Total exceptional expenses (VIII) | 111 586.00 | 111 586.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -111 586.00 | -111 586.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 727.00 | 114 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -114 727.00 | -114 727.00 | ||
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