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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DE L OUVEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONTROLE TECHNIQUE DE L OUVEZE |
| Siren | 434561718 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2604 |
| Management number | 2010B01561 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 220.00 | 103 220.00 | 103 220.00 | |
028 Tangible Assets | 70 097.00 | 25 918.00 | 44 179.00 | 70 097.00 |
040 Financial Assets | 16 066.00 | 16 066.00 | 16 066.00 | |
044 Total Fixed Assets | 189 383.00 | 25 918.00 | 163 465.00 | 189 383.00 |
064 Advances and down payments on orders | 594.00 | 594.00 | 594.00 | |
068 Receivables – Trade and related accounts | 5 819.00 | 119.00 | 5 700.00 | 5 819.00 |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 17 879.00 | 17 879.00 | 17 879.00 | |
092 Prepaid expenses | 2 037.00 | 2 037.00 | 2 037.00 | |
096 Total Current Assets + Prepaid Expenses | 27 879.00 | 119.00 | 27 760.00 | 27 879.00 |
110 Total Assets | 217 262.00 | 26 037.00 | 191 225.00 | 217 262.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 155 107.00 | |||
134 Retained Earnings | -15 799.00 | |||
136 Profit for the Year | 16 651.00 | |||
142 Total Equity - Total I | 164 539.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
156 Loans and similar debts | 13 784.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 10 487.00 | |||
176 Total debts | 25 685.00 | |||
180 Liabilities Total | 191 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 667.00 | |||
195 Of which payables due in more than one year | 8 136.00 | |||
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