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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : CENTRE DE CONTROLE TECHNIQUE LUXOVIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | CENTRE DE CONTROLE TECHNIQUE LUXOVIEN |
| Siren | 429918626 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 1523 |
| Management number | 2000B40024 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70300 Luxeuil-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 582.00 | 129 582.00 | 129 582.00 | |
028 Tangible Assets | 131 956.00 | 101 650.00 | 30 306.00 | 131 956.00 |
040 Financial Assets | 7 888.00 | 7 888.00 | 7 888.00 | |
044 Total Fixed Assets | 269 425.00 | 101 650.00 | 167 775.00 | 269 425.00 |
050 Raw materials, supplies, in progress | 1 069.00 | 1 069.00 | 1 069.00 | |
068 Receivables – Trade and related accounts | 7 330.00 | 7 330.00 | 7 330.00 | |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 30 787.00 | 30 787.00 | 30 787.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 40 830.00 | 40 830.00 | 40 830.00 | |
110 Total Assets | 310 255.00 | 101 650.00 | 208 606.00 | 310 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 145 161.00 | |||
136 Profit for the Year | 6 453.00 | |||
140 Regulated Provisions | 4 833.00 | |||
142 Total Equity - Total I | 165 246.00 | |||
156 Loans and similar debts | 17 632.00 | |||
166 Suppliers and related accounts | 6 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 889.00 | |||
172 Other debts | 19 132.00 | |||
176 Total debts | 43 359.00 | |||
180 Liabilities Total | 208 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 875.00 | 10 875.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 643.00 | 643.00 | ||
490 Total Fixed Assets (Gross Value) | 257 908.00 | 257 908.00 | ||
492 Total Fixed Assets (Increases) | 11 518.00 | 11 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 471.00 | 54 471.00 | ||
378 Amount of deductible VAT on goods and services | 16 121.00 | 16 121.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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