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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ACTIVITES AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-12 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| Name | ACTIVITES AUTO CONTROLE |
| Siren | 344557426 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 86787 |
| Management number | 1996B13677 |
| Activity code | 7120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 710 145.00 | 710 145.00 | 710 145.00 | |
AR Technical installations, industrial equipment and tools | 92 873.00 | 64 985.00 | 27 889.00 | 92 873.00 |
AT Other tangible assets | 136 613.00 | 113 297.00 | 23 316.00 | 136 613.00 |
AV Fixed assets in progress | 18 247.00 | 18 247.00 | 18 247.00 | |
BH Other financial assets | 61 347.00 | 61 347.00 | 61 347.00 | |
BJ TOTAL (I) | 1 019 228.00 | 178 281.00 | 840 944.00 | 1 019 228.00 |
BX Customers and related accounts | 16 840.00 | 16 840.00 | 16 840.00 | |
BZ Other receivables | 24 743.00 | 24 743.00 | 24 743.00 | |
CF Cash and cash equivalents | 117 478.00 | 117 478.00 | 117 478.00 | |
CH Prepaid expenses | 10 911.00 | 10 911.00 | 10 911.00 | |
CJ TOTAL (II) | 169 973.00 | 169 973.00 | 169 973.00 | |
CO Grand total (0 to V) | 1 189 198.00 | 178 281.00 | 1 010 917.00 | 1 189 198.00 |
CP Shares due in less than one year | 61 347.00 | 61 347.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 752.00 | 129 752.00 | 129 752.00 | |
DB Share, merger, contribution premiums, etc. | 199 398.00 | 199 398.00 | 199 398.00 | |
DD Legal reserve (1) | 15 267.00 | 12 267.00 | 15 267.00 | |
DG Other reserves | 214 557.00 | 152 537.00 | 214 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 488.00 | 123 030.00 | 91 488.00 | |
DL TOTAL (I) | 671 462.00 | 609 974.00 | 671 462.00 | |
EA Other liabilities | 79 162.00 | 59 235.00 | 79 162.00 | |
EE Grand total (I to V) | 1 010 317.00 | 984 634.00 | 1 010 317.00 | |
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