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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : CENTRE DE CONTROLE TECHNIQUE HOENHEIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | CENTRE DE CONTROLE TECHNIQUE HOENHEIM |
| Siren | 518494455 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 6491 |
| Management number | 2010B00104 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 Hoenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 168.00 | 35 359.00 | 8 809.00 | 44 168.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 44 264.00 | 35 359.00 | 8 905.00 | 44 264.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 739.00 | 2 739.00 | 2 739.00 | |
084 Cash | 78 918.00 | 78 918.00 | 78 918.00 | |
092 Prepaid expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 83 737.00 | 83 737.00 | 83 737.00 | |
110 Total Assets | 128 001.00 | 35 359.00 | 92 642.00 | 128 001.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 46 945.00 | |||
136 Profit for the Year | 20 206.00 | |||
142 Total Equity - Total I | 70 451.00 | |||
166 Suppliers and related accounts | 5 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 16 400.00 | |||
176 Total debts | 22 190.00 | |||
180 Liabilities Total | 92 642.00 | |||
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