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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE MARCHOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE MARCHOIS |
| Siren | 384405874 |
| Closing | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 981 |
| Management number | 1992B00018 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23230 Gouzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 658.00 | 110 482.00 | 26 176.00 | 136 658.00 |
040 Financial Assets | 24 539.00 | 24 539.00 | 24 539.00 | |
044 Total Fixed Assets | 161 197.00 | 110 482.00 | 50 715.00 | 161 197.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 3 096.00 | 3 096.00 | 3 096.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 97 273.00 | 97 273.00 | 97 273.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 102 746.00 | 102 746.00 | 102 746.00 | |
110 Total Assets | 263 943.00 | 110 482.00 | 153 460.00 | 263 943.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 60 365.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | 26 425.00 | |||
142 Total Equity - Total I | 114 460.00 | |||
164 Advances and down payments received on current orders | 72.00 | |||
166 Suppliers and related accounts | 4 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 34 023.00 | |||
176 Total debts | 39 000.00 | |||
180 Liabilities Total | 153 460.00 | |||
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