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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : CONTROLE EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-28 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | CONTROLE EXPLOITATION |
| Siren | 505215350 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001642 |
| Management number | 2008B01060 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 122 725.00 | 122 725.00 | 122 725.00 | |
AP Buildings | 695 629.00 | 189 949.00 | 505 680.00 | 695 629.00 |
AT Other tangible assets | 26 552.00 | 23 586.00 | 2 967.00 | 26 552.00 |
BJ TOTAL (I) | 2 715 417.00 | 213 535.00 | 2 501 882.00 | 2 715 417.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 110 045.00 | 110 045.00 | 110 045.00 | |
BZ Other receivables | 761 196.00 | 761 196.00 | 761 196.00 | |
CF Cash and cash equivalents | 64 475.00 | 64 475.00 | 64 475.00 | |
CH Prepaid expenses | 2 263.00 | 2 263.00 | 2 263.00 | |
CJ TOTAL (II) | 942 979.00 | 942 979.00 | 942 979.00 | |
CO Grand total (0 to V) | 3 658 396.00 | 213 535.00 | 3 444 861.00 | 3 658 396.00 |
CU Other investments | 1 870 510.00 | 1 870 510.00 | 1 870 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 901 000.00 | 901 000.00 | ||
DD Legal reserve (1) | 90 100.00 | 90 100.00 | ||
DG Other reserves | 559 020.00 | 559 020.00 | ||
DH Retained earnings | -14 064.00 | -14 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 006.00 | 105 006.00 | ||
DL TOTAL (I) | 1 641 062.00 | 1 641 062.00 | ||
DU Loans and Debts from Credit Institutions (3) | 362 573.00 | 362 573.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 337.00 | 2 337.00 | ||
DX Trade payables and related accounts | 21 129.00 | 21 129.00 | ||
DY Tax and social security liabilities | 423 935.00 | 423 935.00 | ||
EA Other liabilities | 993 824.00 | 993 824.00 | ||
EC TOTAL (IV) | 1 803 799.00 | 1 803 799.00 | ||
EE Grand total (I to V) | 3 444 861.00 | 3 444 861.00 | ||
EG Accrued income and payables due within one year | 1 510 050.00 | 1 510 050.00 | ||
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