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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CARPENTRAS CONTROLE TECHNIQUE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | CARPENTRAS CONTROLE TECHNIQUE AUTOMOBILE |
| Siren | 388818064 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21323 |
| Management number | 1993B40069 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 184.00 | 42 174.00 | 2 010.00 | 44 184.00 |
040 Financial Assets | 3 416.00 | 3 416.00 | 3 416.00 | |
044 Total Fixed Assets | 47 600.00 | 42 174.00 | 5 426.00 | 47 600.00 |
050 Raw materials, supplies, in progress | 413.00 | 413.00 | 413.00 | |
068 Receivables – Trade and related accounts | 6 419.00 | 6 419.00 | 6 419.00 | |
072 Receivables – Other | 7 786.00 | 7 786.00 | 7 786.00 | |
084 Cash | 8 625.00 | 8 625.00 | 8 625.00 | |
096 Total Current Assets + Prepaid Expenses | 23 242.00 | 23 242.00 | 23 242.00 | |
110 Total Assets | 70 842.00 | 42 174.00 | 28 668.00 | 70 842.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 598.00 | |||
136 Profit for the Year | 282.00 | |||
142 Total Equity - Total I | 20 264.00 | |||
166 Suppliers and related accounts | 6 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 1 719.00 | |||
176 Total debts | 8 403.00 | |||
180 Liabilities Total | 28 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 132.00 | 132.00 | ||
490 Total Fixed Assets (Gross Value) | 48 063.00 | 48 063.00 | ||
492 Total Fixed Assets (Increases) | 132.00 | 132.00 | ||
494 Total Fixed Assets (Decreases) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 210.00 | 18 210.00 | ||
378 Amount of deductible VAT on goods and services | 13 415.00 | 13 415.00 | ||
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