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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : LE CONTROLE TECHNIQUE AUTOMOBILE FUMELOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Partially confidential | 2016-09-30 | Complete |
| Name | LE CONTROLE TECHNIQUE AUTOMOBILE FUMELOIS |
| Siren | 383284775 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 653 |
| Management number | 1991B60147 |
| Activity code | 7120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47500 Condezaygues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 762.00 | 762.00 | 762.00 | |
AP Buildings | 10 190.00 | 10 190.00 | 10 190.00 | |
AR Technical installations, industrial equipment and tools | 24 215.00 | 24 215.00 | 24 215.00 | |
AT Other tangible assets | 49 122.00 | 49 122.00 | 49 122.00 | |
BD Other fixed assets | 715.00 | 715.00 | 715.00 | |
BH Other financial assets | 1 646.00 | 1 646.00 | 1 646.00 | |
BJ TOTAL (I) | 86 653.00 | 84 290.00 | 2 362.00 | 86 653.00 |
BL Raw materials, supplies | 1 689.00 | 1 689.00 | 1 689.00 | |
BX Customers and related accounts | 5 627.00 | 5 627.00 | 5 627.00 | |
BZ Other receivables | 2 844.00 | 2 844.00 | 2 844.00 | |
CH Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
CJ TOTAL (II) | 11 193.00 | 11 193.00 | 11 193.00 | |
CO Grand total (0 to V) | 97 846.00 | 84 290.00 | 13 555.00 | 97 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -25 473.00 | -25 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 120.00 | -3 120.00 | ||
DL TOTAL (I) | -19 793.00 | -19 793.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 810.00 | 8 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 823.00 | 7 823.00 | ||
DX Trade payables and related accounts | 9 237.00 | 9 237.00 | ||
DY Tax and social security liabilities | 6 741.00 | 6 741.00 | ||
EA Other liabilities | 735.00 | 735.00 | ||
EC TOTAL (IV) | 33 348.00 | 33 348.00 | ||
EE Grand total (I to V) | 13 555.00 | 13 555.00 | ||
EG Accrued income and payables due within one year | 33 348.00 | 33 348.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 810.00 | 8 810.00 | ||
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