Grow your business safely with EURL CONTROLE AUTO EXPERT 38
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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : EURL CONTROLE AUTO EXPERT 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | EURL CONTROLE AUTO EXPERT 38 |
| Siren | 432658870 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005677 |
| Management number | 2000B80206 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 210.00 | 121 465.00 | 19 745.00 | 141 210.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 141 350.00 | 121 465.00 | 19 885.00 | 141 350.00 |
064 Advances and down payments on orders | 539.00 | 539.00 | 539.00 | |
068 Receivables – Trade and related accounts | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 16 765.00 | 16 765.00 | 16 765.00 | |
084 Cash | 34 127.00 | 34 127.00 | 34 127.00 | |
092 Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 53 683.00 | 53 683.00 | 53 683.00 | |
110 Total Assets | 195 033.00 | 121 465.00 | 73 568.00 | 195 033.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 294.00 | |||
136 Profit for the Year | -6 961.00 | |||
142 Total Equity - Total I | 129.00 | |||
156 Loans and similar debts | 16 320.00 | |||
166 Suppliers and related accounts | 9 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 48 012.00 | |||
176 Total debts | 73 439.00 | |||
180 Liabilities Total | 73 568.00 | |||
AR Technical installations, industrial equipment and tools | 99 909.00 | 89 083.00 | 10 826.00 | 99 909.00 |
AT Other tangible assets | 40 158.00 | 37 262.00 | 2 896.00 | 40 158.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 140 067.00 | 126 345.00 | 13 722.00 | 140 067.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 067.00 | 9 067.00 | 9 067.00 | |
BZ Other receivables | 42 545.00 | 42 545.00 | 42 545.00 | |
CF Cash and cash equivalents | 7 095.00 | 7 095.00 | 7 095.00 | |
CH Prepaid expenses | 962.00 | 962.00 | 962.00 | |
CJ TOTAL (II) | 59 669.00 | 59 669.00 | 59 669.00 | |
CO Grand total (0 to V) | 199 735.00 | 126 345.00 | 73 391.00 | 199 735.00 |
| 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 | -8 255.00 | -1 294.00 | -8 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 817.00 | -6 961.00 | 4 817.00 | |
DL TOTAL (I) | 4 947.00 | 129.00 | 4 947.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 932.00 | 16 320.00 | 6 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 810.00 | 530.00 | 810.00 | |
DW Advances and down payments received on current orders | 8 267.00 | 8 267.00 | ||
DX Trade payables and related accounts | 7 547.00 | 9 107.00 | 7 547.00 | |
DY Tax and social security liabilities | 38 290.00 | 47 482.00 | 38 290.00 | |
EA Other liabilities | 6 599.00 | 6 599.00 | ||
EC TOTAL (IV) | 68 444.00 | 73 439.00 | 68 444.00 | |
EE Grand total (I to V) | 73 391.00 | 73 568.00 | 73 391.00 | |
EG Accrued income and payables due within one year | 67 885.00 | 73 439.00 | 67 885.00 | |
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