Grow your business safely with AUTO CONTROLE VOISINS
All the information you need about AUTO CONTROLE VOISINS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CONTROLE VOISINS >
BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : AUTO CONTROLE VOISINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | AUTO CONTROLE VOISINS |
| Siren | 401867155 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99594 |
| Management number | 2008B22762 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 161 042.00 | 161 042.00 | 161 042.00 | |
AR Technical installations, industrial equipment and tools | 128 480.00 | 86 261.00 | 42 219.00 | 128 480.00 |
AT Other tangible assets | 62 477.00 | 33 947.00 | 28 530.00 | 62 477.00 |
BH Other financial assets | 19 674.00 | 19 674.00 | 19 674.00 | |
BJ TOTAL (I) | 373 173.00 | 120 208.00 | 252 965.00 | 373 173.00 |
BX Customers and related accounts | 46 694.00 | 46 694.00 | 46 694.00 | |
BZ Other receivables | 19 772.00 | 19 772.00 | 19 772.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 144 560.00 | 144 560.00 | 144 560.00 | |
CH Prepaid expenses | 20 174.00 | 20 174.00 | 20 174.00 | |
CJ TOTAL (II) | 251 200.00 | 251 200.00 | 251 200.00 | |
CO Grand total (0 to V) | 624 374.00 | 120 208.00 | 504 166.00 | 624 374.00 |
CP Shares due in less than one year | 19 674.00 | 19 674.00 | ||
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 344 850.00 | 344 850.00 | 344 850.00 | |
DB Share, merger, contribution premiums, etc. | 241 027.00 | 241 027.00 | 241 027.00 | |
DD Legal reserve (1) | 14 516.00 | 11 009.00 | 14 516.00 | |
DG Other reserves | 225 994.00 | 225 994.00 | 225 994.00 | |
DH Retained earnings | -551 132.00 | -603 614.00 | -551 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 110.00 | 70 141.00 | 67 110.00 | |
DL TOTAL (I) | 342 365.00 | 289 407.00 | 342 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 620.00 | 672.00 | 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 823.00 | 76 344.00 | 22 823.00 | |
DX Trade payables and related accounts | 44 354.00 | 29 115.00 | 44 354.00 | |
DY Tax and social security liabilities | 84 213.00 | 69 679.00 | 84 213.00 | |
EA Other liabilities | 9 791.00 | 23 044.00 | 9 791.00 | |
EC TOTAL (IV) | 161 800.00 | 198 854.00 | 161 800.00 | |
EE Grand total (I to V) | 504 166.00 | 488 261.00 | 504 166.00 | |
EG Accrued income and payables due within one year | 161 800.00 | 138 854.00 | 161 800.00 | |
all companies in France
Complete and comprehensive database.
