Grow your business safely with CONTROLE AUTOMOBILE REMIREMONT SARL
All the information you need about CONTROLE AUTOMOBILE REMIREMONT SARL to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE AUTOMOBILE REMIREMONT SARL >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CONTROLE AUTOMOBILE REMIREMONT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | CONTROLE AUTOMOBILE REMIREMONT SARL |
| Siren | 411087216 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 4379 |
| Management number | 1997B00047 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 REMIREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
AR Technical installations, industrial equipment and tools | 24 301.00 | 21 517.00 | 2 783.00 | 24 301.00 |
AT Other tangible assets | 20 003.00 | 13 640.00 | 6 362.00 | 20 003.00 |
BB Receivables related to investments | 1 369.00 | 1 369.00 | 1 369.00 | |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 95 483.00 | 35 158.00 | 60 325.00 | 95 483.00 |
BX Customers and related accounts | 9 024.00 | 9 024.00 | 9 024.00 | |
BZ Other receivables | 6 278.00 | 6 278.00 | 6 278.00 | |
CF Cash and cash equivalents | 2 782.00 | 2 782.00 | 2 782.00 | |
CH Prepaid expenses | 13 450.00 | 13 450.00 | 13 450.00 | |
CJ TOTAL (II) | 31 536.00 | 31 536.00 | 31 536.00 | |
CO Grand total (0 to V) | 127 020.00 | 35 158.00 | 91 861.00 | 127 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 057.00 | 1 057.00 | 1 057.00 | |
DH Retained earnings | -67 753.00 | -49 512.00 | -67 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 404.00 | -18 241.00 | -22 404.00 | |
DL TOTAL (I) | 10 899.00 | 33 303.00 | 10 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 782.00 | 2 205.00 | 26 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 730.00 | 56.00 | 8 730.00 | |
DX Trade payables and related accounts | 15 508.00 | 25 722.00 | 15 508.00 | |
DY Tax and social security liabilities | 29 939.00 | 41 981.00 | 29 939.00 | |
EC TOTAL (IV) | 80 961.00 | 69 966.00 | 80 961.00 | |
EE Grand total (I to V) | 91 861.00 | 103 270.00 | 91 861.00 | |
EG Accrued income and payables due within one year | 59 708.00 | 69 966.00 | 59 708.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 205.00 | |||
all companies in France
Complete and comprehensive database.
