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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOMOBILE MONTPELLIERAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2017-09-30 | Complete |
| Name | CONTROLE TECHNIQUE AUTOMOBILE MONTPELLIERAIN |
| Siren | 453629271 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 18619 |
| Management number | 2004B01009 |
| Activity code | 7120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 LATTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 27 966.00 | 20 949.00 | 7 017.00 | 27 966.00 |
AT Other tangible assets | 44 176.00 | 22 602.00 | 21 574.00 | 44 176.00 |
BH Other financial assets | 4 961.00 | 4 961.00 | 4 961.00 | |
BJ TOTAL (I) | 77 104.00 | 43 551.00 | 33 553.00 | 77 104.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 28 172.00 | 28 172.00 | 28 172.00 | |
CD Marketable securities | 30 963.00 | 30 963.00 | 30 963.00 | |
CF Cash and cash equivalents | 3 291.00 | 3 291.00 | 3 291.00 | |
CH Prepaid expenses | 8 026.00 | 8 026.00 | 8 026.00 | |
CJ TOTAL (II) | 70 453.00 | 70 453.00 | 70 453.00 | |
CO Grand total (0 to V) | 147 556.00 | 43 551.00 | 104 006.00 | 147 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | 80.00 | |
DG Other reserves | 53 506.00 | 45 041.00 | 53 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 110.00 | 8 465.00 | -1 110.00 | |
DL TOTAL (I) | 53 276.00 | 54 386.00 | 53 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 069.00 | 24 456.00 | 13 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 375.00 | |||
DX Trade payables and related accounts | 11 030.00 | |||
DY Tax and social security liabilities | 37 659.00 | 20 849.00 | 37 659.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 50 730.00 | 56 711.00 | 50 730.00 | |
EE Grand total (I to V) | 104 006.00 | 111 097.00 | 104 006.00 | |
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