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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DE LA VAUNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-17 | Partially confidential | 2020-09-30 | Simplified |
| Name | CONTROLE TECHNIQUE DE LA VAUNAGE |
| Siren | 478070840 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/003017 |
| Management number | 2004B01039 |
| Activity code | 7120A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 230.00 | 4 230.00 | 4 230.00 | |
028 Tangible Assets | 130 535.00 | 112 903.00 | 17 632.00 | 130 535.00 |
040 Financial Assets | 4 564.00 | 4 564.00 | 4 564.00 | |
044 Total Fixed Assets | 139 329.00 | 117 133.00 | 22 195.00 | 139 329.00 |
068 Receivables – Trade and related accounts | 2 053.00 | 2 053.00 | 2 053.00 | |
072 Receivables – Other | 5 412.00 | 5 412.00 | 5 412.00 | |
084 Cash | 74 511.00 | 74 511.00 | 74 511.00 | |
088 Cash | 193.00 | 193.00 | 193.00 | |
092 Prepaid expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 83 689.00 | 83 689.00 | 83 689.00 | |
110 Total Assets | 223 018.00 | 117 133.00 | 105 884.00 | 223 018.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 60 103.00 | |||
136 Profit for the Year | 2 065.00 | |||
142 Total Equity - Total I | 70 418.00 | |||
156 Loans and similar debts | 10 198.00 | |||
166 Suppliers and related accounts | 11 873.00 | |||
172 Other debts | 13 396.00 | |||
176 Total debts | 35 467.00 | |||
180 Liabilities Total | 105 884.00 | |||
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