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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AUTO CONTROLE PORTE DE BEAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-29 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-01 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-17 | Partially confidential | 2017-06-30 | Simplified |
| Name | AUTO CONTROLE PORTE DE BEAUNE |
| Siren | 500433107 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 807 |
| Management number | 2007B80310 |
| Activity code | 7120A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 403.00 | 80 198.00 | 7 205.00 | 87 403.00 |
040 Financial Assets | 8 649.00 | 8 649.00 | 8 649.00 | |
044 Total Fixed Assets | 96 052.00 | 80 198.00 | 15 854.00 | 96 052.00 |
068 Receivables – Trade and related accounts | 7 427.00 | 7 427.00 | 7 427.00 | |
072 Receivables – Other | 38 373.00 | 38 373.00 | 38 373.00 | |
084 Cash | 63 109.00 | 63 109.00 | 63 109.00 | |
092 Prepaid expenses | 7 052.00 | 7 052.00 | 7 052.00 | |
096 Total Current Assets + Prepaid Expenses | 115 961.00 | 115 961.00 | 115 961.00 | |
110 Total Assets | 212 013.00 | 80 198.00 | 131 815.00 | 212 013.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 69 972.00 | |||
136 Profit for the Year | 5 078.00 | |||
142 Total Equity - Total I | 89 349.00 | |||
166 Suppliers and related accounts | 25 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 489.00 | |||
172 Other debts | 17 321.00 | |||
176 Total debts | 42 465.00 | |||
180 Liabilities Total | 131 815.00 | |||
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