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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : CENTRE DE CONTROLE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-03-31 | Complete |
| Name | CENTRE DE CONTROLE DU BATIMENT |
| Siren | 829327188 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2022/000406 |
| Management number | 2017B00285 |
| Activity code | 1610B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 758.00 | 3 054.00 | 1 704.00 | 4 758.00 |
AT Other tangible assets | 48 657.00 | 23 462.00 | 25 195.00 | 48 657.00 |
BH Other financial assets | 4 600.00 | 4 600.00 | 4 600.00 | |
BJ TOTAL (I) | 58 015.00 | 26 516.00 | 31 499.00 | 58 015.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 678 353.00 | 678 353.00 | 678 353.00 | |
BZ Other receivables | 111 622.00 | 111 622.00 | 111 622.00 | |
CF Cash and cash equivalents | 186 091.00 | 186 091.00 | 186 091.00 | |
CH Prepaid expenses | 854.00 | 854.00 | 854.00 | |
CJ TOTAL (II) | 981 920.00 | 981 920.00 | 981 920.00 | |
CO Grand total (0 to V) | 1 039 935.00 | 26 516.00 | 1 013 419.00 | 1 039 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 105 946.00 | 44 313.00 | 105 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 194.00 | 134 097.00 | 180 194.00 | |
DL TOTAL (I) | 297 140.00 | 189 410.00 | 297 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 697.00 | 17 711.00 | 12 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 634.00 | 41 634.00 | ||
DW Advances and down payments received on current orders | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 35 008.00 | 18 534.00 | 35 008.00 | |
DY Tax and social security liabilities | 292 044.00 | 172 103.00 | 292 044.00 | |
EA Other liabilities | 328 964.00 | 264 869.00 | 328 964.00 | |
EB Prepaid income (2) | 1 934.00 | 1 934.00 | ||
EC TOTAL (IV) | 716 279.00 | 473 216.00 | 716 279.00 | |
EE Grand total (I to V) | 1 013 419.00 | 662 626.00 | 1 013 419.00 | |
EG Accrued income and payables due within one year | 714 321.00 | 461 220.00 | 714 321.00 | |
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