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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : C.I.A. CONTROLE-INSTRUMENTATION-AUTOMATISMES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-25 | Public | 2019-06-30 | Complete |
| 2019-05-28 | Public | 2018-06-30 | Complete |
| 2018-12-14 | Public | 2017-06-30 | Complete |
| Name | C.I.A. CONTROLE-INSTRUMENTATION-AUTOMATISMES. |
| Siren | 411851231 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 3943 |
| Management number | 1997B00520 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77610 LA HOUSSAYE-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 966.00 | 15 572.00 | 1 394.00 | 16 966.00 |
AR Technical installations, industrial equipment and tools | 36 978.00 | 27 266.00 | 9 712.00 | 36 978.00 |
AT Other tangible assets | 40 764.00 | 38 602.00 | 2 162.00 | 40 764.00 |
BD Other fixed assets | 672.00 | 672.00 | 672.00 | |
BH Other financial assets | 18 381.00 | 18 381.00 | 18 381.00 | |
BJ TOTAL (I) | 113 761.00 | 81 439.00 | 32 321.00 | 113 761.00 |
BL Raw materials, supplies | 8 084.00 | 8 084.00 | 8 084.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 259 814.00 | 259 814.00 | 259 814.00 | |
BZ Other receivables | 41 745.00 | 41 745.00 | 41 745.00 | |
CD Marketable securities | 55 096.00 | 55 096.00 | 55 096.00 | |
CF Cash and cash equivalents | 60 061.00 | 60 061.00 | 60 061.00 | |
CH Prepaid expenses | 9 368.00 | 9 368.00 | 9 368.00 | |
CJ TOTAL (II) | 434 168.00 | 434 168.00 | 434 168.00 | |
CO Grand total (0 to V) | 547 929.00 | 81 439.00 | 466 489.00 | 547 929.00 |
CP Shares due in less than one year | 18 381.00 | 18 381.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DH Retained earnings | 239 285.00 | 163 630.00 | 239 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 153.00 | 75 655.00 | 58 153.00 | |
DL TOTAL (I) | 305 990.00 | 247 838.00 | 305 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 340.00 | 340.00 | |
DX Trade payables and related accounts | 19 976.00 | 66 330.00 | 19 976.00 | |
DY Tax and social security liabilities | 140 183.00 | 127 856.00 | 140 183.00 | |
EC TOTAL (IV) | 160 499.00 | 194 527.00 | 160 499.00 | |
EE Grand total (I to V) | 466 489.00 | 442 364.00 | 466 489.00 | |
EG Accrued income and payables due within one year | 160 499.00 | 194 527.00 | 160 499.00 | |
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