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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : AB Contrôle technique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | AB Contrôle technique |
| Siren | 851054718 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006608 |
| Management number | 2019B02543 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 000.00 | 127 000.00 | 127 000.00 | |
028 Tangible Assets | 5 708.00 | 1 202.00 | 4 507.00 | 5 708.00 |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 134 233.00 | 1 202.00 | 133 032.00 | 134 233.00 |
068 Receivables – Trade and related accounts | 10 160.00 | 10 160.00 | 10 160.00 | |
072 Receivables – Other | ||||
084 Cash | 138 297.00 | 138 297.00 | 138 297.00 | |
096 Total Current Assets + Prepaid Expenses | 148 458.00 | 148 458.00 | 148 458.00 | |
110 Total Assets | 282 691.00 | 1 202.00 | 281 489.00 | 282 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 786.00 | |||
136 Profit for the Year | 66 908.00 | |||
142 Total Equity - Total I | 91 793.00 | |||
156 Loans and similar debts | 127 543.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 344.00 | |||
172 Other debts | 57 868.00 | |||
176 Total debts | 189 696.00 | |||
180 Liabilities Total | 281 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
195 Of which payables due in more than one year | 88 261.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 046.00 | 1 046.00 | ||
490 Total Fixed Assets (Gross Value) | 133 187.00 | 133 187.00 | ||
492 Total Fixed Assets (Increases) | 1 046.00 | 1 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 657.00 | 35 657.00 | ||
378 Amount of deductible VAT on goods and services | 3 816.00 | 3 816.00 | ||
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