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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CONTROLE AUTOMOBILE DE LA SORGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE AUTOMOBILE DE LA SORGUE |
| Siren | 384826822 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10917 |
| Management number | 1992B00191 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 020.00 | 753.00 | 1 267.00 | 2 020.00 |
AH Goodwill | 306 407.00 | 306 407.00 | 306 407.00 | |
AP Buildings | 24 806.00 | 24 035.00 | 771.00 | 24 806.00 |
AR Technical installations, industrial equipment and tools | 192 581.00 | 113 699.00 | 78 882.00 | 192 581.00 |
AT Other tangible assets | 67 813.00 | 55 624.00 | 12 189.00 | 67 813.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 13 173.00 | 13 173.00 | 13 173.00 | |
BJ TOTAL (I) | 608 341.00 | 194 110.00 | 414 231.00 | 608 341.00 |
BX Customers and related accounts | 27 374.00 | 27 374.00 | 27 374.00 | |
BZ Other receivables | 4 603.00 | 4 603.00 | 4 603.00 | |
CF Cash and cash equivalents | 108 058.00 | 108 058.00 | 108 058.00 | |
CH Prepaid expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
CJ TOTAL (II) | 142 299.00 | 142 299.00 | 142 299.00 | |
CO Grand total (0 to V) | 750 640.00 | 194 110.00 | 556 530.00 | 750 640.00 |
CU Other investments | 1 540.00 | 1 540.00 | 1 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 388 938.00 | 359 449.00 | 388 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 547.00 | 29 490.00 | 17 547.00 | |
DL TOTAL (I) | 414 870.00 | 397 323.00 | 414 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 128.00 | 134 454.00 | 70 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 850.00 | 1 177.00 | 3 850.00 | |
DX Trade payables and related accounts | 15 536.00 | 19 214.00 | 15 536.00 | |
DY Tax and social security liabilities | 51 526.00 | 54 259.00 | 51 526.00 | |
EA Other liabilities | 619.00 | 229.00 | 619.00 | |
EC TOTAL (IV) | 141 660.00 | 209 333.00 | 141 660.00 | |
EE Grand total (I to V) | 556 530.00 | 606 656.00 | 556 530.00 | |
EG Accrued income and payables due within one year | 141 660.00 | 209 333.00 | 141 660.00 | |
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