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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DE LA VAUNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-17 | Partially confidential | 2020-09-30 | Simplified |
| Name | CONTROLE TECHNIQUE DE LA VAUNAGE |
| Siren | 478070840 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/001662 |
| Management number | 2004B01039 |
| Activity code | 7120A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 230.00 | 4 230.00 | 4 230.00 | |
028 Tangible Assets | 130 535.00 | 118 047.00 | 12 488.00 | 130 535.00 |
040 Financial Assets | 4 625.00 | 4 625.00 | 4 625.00 | |
044 Total Fixed Assets | 139 390.00 | 122 277.00 | 17 114.00 | 139 390.00 |
068 Receivables – Trade and related accounts | 3 867.00 | 3 867.00 | 3 867.00 | |
072 Receivables – Other | 6 694.00 | 6 694.00 | 6 694.00 | |
084 Cash | 87 832.00 | 87 832.00 | 87 832.00 | |
088 Cash | 19.00 | 19.00 | 19.00 | |
092 Prepaid expenses | 6 451.00 | 6 451.00 | 6 451.00 | |
096 Total Current Assets + Prepaid Expenses | 104 863.00 | 104 863.00 | 104 863.00 | |
110 Total Assets | 244 254.00 | 122 277.00 | 121 977.00 | 244 254.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 62 168.00 | |||
136 Profit for the Year | 2 394.00 | |||
142 Total Equity - Total I | 72 812.00 | |||
156 Loans and similar debts | 6 662.00 | |||
166 Suppliers and related accounts | 17 868.00 | |||
172 Other debts | 24 635.00 | |||
176 Total debts | 49 165.00 | |||
180 Liabilities Total | 121 977.00 | |||
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