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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : CENTRE DE CONTROLE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-03-31 | Complete |
| Name | CENTRE DE CONTROLE DU BATIMENT |
| Siren | 829327188 |
| Closing | 2020-03-31 |
| Registry code | 6903 |
| Registration number | B2021/000066 |
| Management number | 2017B00285 |
| Activity code | 1610B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 889.00 | 2 074.00 | 1 815.00 | 3 889.00 |
AT Other tangible assets | 61 262.00 | 25 951.00 | 35 311.00 | 61 262.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 68 651.00 | 28 025.00 | 40 626.00 | 68 651.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 404 031.00 | 404 031.00 | 404 031.00 | |
BZ Other receivables | 26 969.00 | 26 969.00 | 26 969.00 | |
CF Cash and cash equivalents | 189 476.00 | 189 476.00 | 189 476.00 | |
CH Prepaid expenses | 724.00 | 724.00 | 724.00 | |
CJ TOTAL (II) | 622 000.00 | 622 000.00 | 622 000.00 | |
CO Grand total (0 to V) | 690 651.00 | 28 025.00 | 662 626.00 | 690 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 44 313.00 | 32 581.00 | 44 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 097.00 | 35 892.00 | 134 097.00 | |
DL TOTAL (I) | 189 410.00 | 79 473.00 | 189 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 711.00 | 17 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 641.00 | |||
DX Trade payables and related accounts | 18 534.00 | 13 268.00 | 18 534.00 | |
DY Tax and social security liabilities | 172 103.00 | 75 658.00 | 172 103.00 | |
EA Other liabilities | 264 869.00 | 58 548.00 | 264 869.00 | |
EC TOTAL (IV) | 473 216.00 | 151 115.00 | 473 216.00 | |
EE Grand total (I to V) | 662 626.00 | 230 587.00 | 662 626.00 | |
EG Accrued income and payables due within one year | 461 220.00 | 151 115.00 | 461 220.00 | |
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