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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : C.I.A. CONTROLE-INSTRUMENTATION-AUTOMATISMES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-25 | Public | 2019-06-30 | Complete |
| 2019-05-28 | Public | 2018-06-30 | Complete |
| 2018-12-14 | Public | 2017-06-30 | Complete |
| Name | C.I.A. CONTROLE-INSTRUMENTATION-AUTOMATISMES. |
| Siren | 411851231 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 18000 |
| Management number | 1997B00520 |
| Activity code | 4652Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77610 LA HOUSSAYE-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 276.00 | 16 974.00 | 302.00 | 17 276.00 |
AR Technical installations, industrial equipment and tools | 39 925.00 | 35 359.00 | 4 566.00 | 39 925.00 |
AT Other tangible assets | 41 997.00 | 41 283.00 | 714.00 | 41 997.00 |
BD Other fixed assets | 672.00 | 672.00 | 672.00 | |
BH Other financial assets | 18 602.00 | 18 602.00 | 18 602.00 | |
BJ TOTAL (I) | 118 472.00 | 93 616.00 | 24 856.00 | 118 472.00 |
BL Raw materials, supplies | 5 148.00 | 5 148.00 | 5 148.00 | |
BX Customers and related accounts | 289 417.00 | 289 417.00 | 289 417.00 | |
BZ Other receivables | 34 197.00 | 34 197.00 | 34 197.00 | |
CD Marketable securities | 75 103.00 | 75 103.00 | 75 103.00 | |
CF Cash and cash equivalents | 76 031.00 | 76 031.00 | 76 031.00 | |
CH Prepaid expenses | 13 611.00 | 13 611.00 | 13 611.00 | |
CJ TOTAL (II) | 493 506.00 | 493 506.00 | 493 506.00 | |
CO Grand total (0 to V) | 611 978.00 | 93 616.00 | 518 362.00 | 611 978.00 |
CP Shares due in less than one year | 18 602.00 | 18 602.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DH Retained earnings | 261 145.00 | 297 438.00 | 261 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 969.00 | 21 564.00 | 53 969.00 | |
DL TOTAL (I) | 323 666.00 | 327 554.00 | 323 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 340.00 | 340.00 | |
DX Trade payables and related accounts | 37 098.00 | 3 570.00 | 37 098.00 | |
DY Tax and social security liabilities | 157 257.00 | 102 769.00 | 157 257.00 | |
EA Other liabilities | 77.00 | |||
EC TOTAL (IV) | 194 696.00 | 106 756.00 | 194 696.00 | |
EE Grand total (I to V) | 518 362.00 | 434 311.00 | 518 362.00 | |
EG Accrued income and payables due within one year | 194 696.00 | 106 906.00 | 194 696.00 | |
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