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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : CONTROLE AUTO DU PAILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | CONTROLE AUTO DU PAILLON |
| Siren | 401346366 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 148 |
| Management number | 1995B00653 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 Contes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 5 303.00 | 5 303.00 | 5 303.00 | |
AR Technical installations, industrial equipment and tools | 15 998.00 | 13 268.00 | 2 730.00 | 15 998.00 |
AT Other tangible assets | 226 888.00 | 182 784.00 | 44 104.00 | 226 888.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 250 064.00 | 202 880.00 | 47 184.00 | 250 064.00 |
BX Customers and related accounts | 11 348.00 | 11 348.00 | 11 348.00 | |
BZ Other receivables | 8 519.00 | 8 519.00 | 8 519.00 | |
CD Marketable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 319 113.00 | 319 113.00 | 319 113.00 | |
CH Prepaid expenses | 2 975.00 | 2 975.00 | 2 975.00 | |
CJ TOTAL (II) | 343 457.00 | 343 457.00 | 343 457.00 | |
CO Grand total (0 to V) | 593 521.00 | 202 880.00 | 390 641.00 | 593 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 189 162.00 | 212 476.00 | 189 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 960.00 | 116 686.00 | 103 960.00 | |
DL TOTAL (I) | 309 892.00 | 345 932.00 | 309 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 601.00 | 1 204.00 | 1 601.00 | |
DX Trade payables and related accounts | 9 935.00 | 8 431.00 | 9 935.00 | |
DY Tax and social security liabilities | 64 886.00 | 44 808.00 | 64 886.00 | |
EA Other liabilities | 4 325.00 | 3 608.00 | 4 325.00 | |
EC TOTAL (IV) | 80 748.00 | 58 053.00 | 80 748.00 | |
EE Grand total (I to V) | 390 641.00 | 403 985.00 | 390 641.00 | |
EG Accrued income and payables due within one year | 80 748.00 | 58 053.00 | 80 748.00 | |
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