All the information you need about C.T.V-CONTROLE TECHNIQUE VATANAIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-16 | Partially confidential | 2019-09-30 | Simplified |
| Name | C.T.V-CONTROLE TECHNIQUE VATANAIS |
| Siren | 517644217 |
| Closing | 2020-09-30 |
| Registry code | 3601 |
| Registration number | 2481 |
| Management number | 2009B00263 |
| Activity code | 7120A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36100 Issoudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 040.00 | 39 991.00 | 11 048.00 | 51 040.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 55 090.00 | 39 991.00 | 15 098.00 | 55 090.00 |
064 Advances and down payments on orders | 219.00 | 219.00 | 219.00 | |
068 Receivables – Trade and related accounts | 5 274.00 | 5 274.00 | 5 274.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 7 776.00 | 7 776.00 | 7 776.00 | |
092 Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 15 705.00 | 15 705.00 | 15 705.00 | |
110 Total Assets | 70 794.00 | 39 991.00 | 30 803.00 | 70 794.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 112.00 | |||
134 Retained Earnings | -13 671.00 | |||
136 Profit for the Year | 357.00 | |||
140 Regulated Provisions | 4 833.00 | |||
142 Total Equity - Total I | 2 131.00 | |||
156 Loans and similar debts | 7 526.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 829.00 | |||
172 Other debts | 18 295.00 | |||
176 Total debts | 28 672.00 | |||
180 Liabilities Total | 30 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 204.00 | |||
193 Of which financial assets due in less than one year | 4 030.00 | |||
