Grow your business safely with AUTO CONTROLE QUERCY LIMOUSIN
All the information you need about AUTO CONTROLE QUERCY LIMOUSIN to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CONTROLE QUERCY LIMOUSIN >
BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : AUTO CONTROLE QUERCY LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AUTO CONTROLE QUERCY LIMOUSIN |
| Siren | 510863558 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7837 |
| Management number | 2009B00128 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 232 570.00 | 232 570.00 | 232 570.00 | |
AR Technical installations, industrial equipment and tools | 377 387.00 | 257 390.00 | 119 997.00 | 377 387.00 |
AT Other tangible assets | 286 899.00 | 165 069.00 | 121 830.00 | 286 899.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 12 185.00 | 12 185.00 | 12 185.00 | |
BJ TOTAL (I) | 909 481.00 | 422 459.00 | 487 022.00 | 909 481.00 |
BX Customers and related accounts | 196 069.00 | 12 994.00 | 183 075.00 | 196 069.00 |
BZ Other receivables | 38 524.00 | 38 524.00 | 38 524.00 | |
CF Cash and cash equivalents | 302 917.00 | 302 917.00 | 302 917.00 | |
CH Prepaid expenses | 585.00 | 585.00 | 585.00 | |
CJ TOTAL (II) | 538 095.00 | 12 994.00 | 525 101.00 | 538 095.00 |
CO Grand total (0 to V) | 1 447 576.00 | 435 452.00 | 1 012 123.00 | 1 447 576.00 |
CU Other investments | 440.00 | 440.00 | 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 303 289.00 | 279 236.00 | 303 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 957.00 | 24 052.00 | 108 957.00 | |
DL TOTAL (I) | 412 356.00 | 303 399.00 | 412 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 319 253.00 | 150 909.00 | 319 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 811.00 | 27 928.00 | 14 811.00 | |
DX Trade payables and related accounts | 118 674.00 | 88 876.00 | 118 674.00 | |
DY Tax and social security liabilities | 147 030.00 | 99 707.00 | 147 030.00 | |
EC TOTAL (IV) | 599 768.00 | 367 420.00 | 599 768.00 | |
EE Grand total (I to V) | 1 012 123.00 | 670 819.00 | 1 012 123.00 | |
EG Accrued income and payables due within one year | 341 926.00 | 292 147.00 | 341 926.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 479.00 | 16 917.00 | 10 479.00 | |
all companies in France
Complete and comprehensive database.
