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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DU VAL DE NOYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | CONTROLE TECHNIQUE DU VAL DE NOYE |
| Siren | 518430186 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/009188 |
| Management number | 2009B00772 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80250 AILLY-SUR-NOYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 46 435.00 | 46 435.00 | 46 435.00 | |
AT Other tangible assets | 4 151.00 | 4 151.00 | 4 151.00 | |
BH Other financial assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 54 687.00 | 50 587.00 | 4 100.00 | 54 687.00 |
BX Customers and related accounts | 4 463.00 | 4 463.00 | 4 463.00 | |
BZ Other receivables | 850.00 | 850.00 | 850.00 | |
CF Cash and cash equivalents | 54 062.00 | 54 062.00 | 54 062.00 | |
CH Prepaid expenses | 670.00 | 670.00 | 670.00 | |
CJ TOTAL (II) | 60 046.00 | 60 046.00 | 60 046.00 | |
CO Grand total (0 to V) | 114 733.00 | 50 587.00 | 64 146.00 | 114 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 37 129.00 | 28 146.00 | 37 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 354.00 | 8 983.00 | -3 354.00 | |
DL TOTAL (I) | 39 275.00 | 42 629.00 | 39 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 810.00 | 6 044.00 | 4 810.00 | |
DX Trade payables and related accounts | 2 755.00 | 4 962.00 | 2 755.00 | |
DY Tax and social security liabilities | 17 304.00 | 19 506.00 | 17 304.00 | |
EC TOTAL (IV) | 24 870.00 | 30 513.00 | 24 870.00 | |
EE Grand total (I to V) | 64 146.00 | 73 142.00 | 64 146.00 | |
EG Accrued income and payables due within one year | 24 870.00 | 30 513.00 | 24 870.00 | |
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