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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE DE SAINT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | CONTROLE TECHNIQUE DE SAINT JEAN |
| Siren | 501714539 |
| Closing | 2017-09-30 |
| Registry code | 0501 |
| Registration number | B2018/001785 |
| Management number | 2008B00008 |
| Activity code | 7120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 250.00 | 53 250.00 | 53 250.00 | |
028 Tangible Assets | 52 196.00 | 42 599.00 | 9 597.00 | 52 196.00 |
040 Financial Assets | 2 122.00 | 2 122.00 | 2 122.00 | |
044 Total Fixed Assets | 107 568.00 | 42 599.00 | 64 969.00 | 107 568.00 |
068 Receivables – Trade and related accounts | 6 704.00 | 6 704.00 | 6 704.00 | |
072 Receivables – Other | 5 973.00 | 5 973.00 | 5 973.00 | |
084 Cash | 1 725.00 | 1 725.00 | 1 725.00 | |
092 Prepaid expenses | 13 222.00 | 13 222.00 | 13 222.00 | |
096 Total Current Assets + Prepaid Expenses | 27 625.00 | 27 625.00 | 27 625.00 | |
110 Total Assets | 135 193.00 | 42 599.00 | 92 594.00 | 135 193.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 005.00 | |||
136 Profit for the Year | 4 921.00 | |||
142 Total Equity - Total I | 26 426.00 | |||
156 Loans and similar debts | 24 063.00 | |||
166 Suppliers and related accounts | 11 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 325.00 | |||
172 Other debts | 30 802.00 | |||
176 Total debts | 66 168.00 | |||
180 Liabilities Total | 92 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 148.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 8 045.00 | |||
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