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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : AUTO CONTROLE REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTO CONTROLE REPUBLIQUE |
| Siren | 824265367 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017732 |
| Management number | 2016B07328 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 1 780.00 | 1 440.00 | 340.00 | 1 780.00 |
028 Tangible Assets | 256 464.00 | 125 823.00 | 130 641.00 | 256 464.00 |
040 Financial Assets | 8 149.00 | 8 149.00 | 8 149.00 | |
044 Total Fixed Assets | 416 393.00 | 127 263.00 | 289 130.00 | 416 393.00 |
068 Receivables – Trade and related accounts | 33 499.00 | 33 499.00 | 33 499.00 | |
072 Receivables – Other | 57 050.00 | 57 050.00 | 57 050.00 | |
084 Cash | 275 174.00 | 275 174.00 | 275 174.00 | |
096 Total Current Assets + Prepaid Expenses | 365 723.00 | 365 723.00 | 365 723.00 | |
110 Total Assets | 782 116.00 | 127 263.00 | 654 853.00 | 782 116.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 119 187.00 | |||
136 Profit for the Year | 105 332.00 | |||
142 Total Equity - Total I | 229 519.00 | |||
156 Loans and similar debts | 227 669.00 | |||
166 Suppliers and related accounts | 25 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 153.00 | |||
172 Other debts | 172 130.00 | |||
176 Total debts | 425 234.00 | |||
180 Liabilities Total | 654 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 671.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 317.00 | |||
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