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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BETON CONTROLE DU COMMINGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BETON CONTROLE DU COMMINGES |
| Siren | 546780164 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027388 |
| Management number | 1967B80016 |
| Activity code | 2363Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 VALENTINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 791.00 | 35 791.00 | 35 791.00 | |
AP Buildings | 529 879.00 | 334 654.00 | 195 224.00 | 529 879.00 |
AR Technical installations, industrial equipment and tools | 1 687 791.00 | 1 191 193.00 | 496 597.00 | 1 687 791.00 |
AT Other tangible assets | 2 007 709.00 | 1 775 374.00 | 232 335.00 | 2 007 709.00 |
AV Fixed assets in progress | 11 008.00 | 11 008.00 | 11 008.00 | |
BD Other fixed assets | 1 570.00 | 1 570.00 | 1 570.00 | |
BH Other financial assets | 5 713.00 | 5 713.00 | 5 713.00 | |
BJ TOTAL (I) | 4 279 463.00 | 3 301 223.00 | 978 240.00 | 4 279 463.00 |
BL Raw materials, supplies | 101 922.00 | 101 922.00 | 101 922.00 | |
BV Advances and down payments on orders | 12 928.00 | 12 928.00 | 12 928.00 | |
BX Customers and related accounts | 809 134.00 | 43 242.00 | 765 891.00 | 809 134.00 |
BZ Other receivables | 32 888.00 | 32 888.00 | 32 888.00 | |
CF Cash and cash equivalents | 1 030 457.00 | 1 030 457.00 | 1 030 457.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 1 987 430.00 | 43 242.00 | 1 944 188.00 | 1 987 430.00 |
CO Grand total (0 to V) | 6 266 894.00 | 3 344 465.00 | 2 922 428.00 | 6 266 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 002 000.00 | 1 002 000.00 | 1 002 000.00 | |
DD Legal reserve (1) | 31 643.00 | 27 879.00 | 31 643.00 | |
DG Other reserves | 895 177.00 | 823 655.00 | 895 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 694.00 | 75 285.00 | 100 694.00 | |
DK Regulated provisions | 18 203.00 | 23 942.00 | 18 203.00 | |
DL TOTAL (I) | 2 047 717.00 | 1 952 762.00 | 2 047 717.00 | |
DP Provisions for Risks | 37 876.00 | 37 876.00 | 37 876.00 | |
DQ Provisions for Expenses | 33 728.00 | 29 454.00 | 33 728.00 | |
DR TOTAL (IV) | 71 604.00 | 67 330.00 | 71 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 473.00 | 352 424.00 | 211 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 203.00 | 62 700.00 | 63 203.00 | |
DX Trade payables and related accounts | 329 257.00 | 294 862.00 | 329 257.00 | |
DY Tax and social security liabilities | 152 451.00 | 152 773.00 | 152 451.00 | |
EA Other liabilities | 43 852.00 | 61 284.00 | 43 852.00 | |
EB Prepaid income (2) | 2 866.00 | 2 866.00 | 2 866.00 | |
EC TOTAL (IV) | 803 105.00 | 926 911.00 | 803 105.00 | |
EE Grand total (I to V) | 2 922 428.00 | 2 947 004.00 | 2 922 428.00 | |
EG Accrued income and payables due within one year | 676 081.00 | 715 589.00 | 676 081.00 | |
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