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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : A/C CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2019-03-31 | Complete |
| 2019-07-12 | Public | 2018-03-31 | Complete |
| 2018-07-27 | Public | 2017-03-31 | Simplified |
| 2018-01-29 | Public | 2016-03-31 | Complete |
| Name | A/C CONTROL |
| Siren | 750974602 |
| Closing | 2021-03-31 |
| Registry code | 1104 |
| Registration number | 539 |
| Management number | 2012B00211 |
| Activity code | 4322B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 512.00 | 49.00 | 462.00 | 512.00 |
028 Tangible Assets | 79 520.00 | 6 605.00 | 72 915.00 | 79 520.00 |
044 Total Fixed Assets | 80 032.00 | 6 654.00 | 73 378.00 | 80 032.00 |
050 Raw materials, supplies, in progress | 79 040.00 | 79 040.00 | 79 040.00 | |
060 Merchandise inventory | 32 135.00 | 32 135.00 | 32 135.00 | |
064 Advances and down payments on orders | 18 038.00 | 18 038.00 | 18 038.00 | |
068 Receivables – Trade and related accounts | 21 153.00 | 21 153.00 | 21 153.00 | |
072 Receivables – Other | 60 943.00 | 60 943.00 | 60 943.00 | |
084 Cash | 51 416.00 | 51 416.00 | 51 416.00 | |
092 Prepaid expenses | 28 086.00 | 28 086.00 | 28 086.00 | |
096 Total Current Assets + Prepaid Expenses | 290 813.00 | 290 813.00 | 290 813.00 | |
110 Total Assets | 370 845.00 | 6 654.00 | 364 191.00 | 370 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -124 869.00 | |||
136 Profit for the Year | 146 390.00 | |||
142 Total Equity - Total I | 22 621.00 | |||
154 Provisions for risks and charges - Total II | 18 598.00 | |||
156 Loans and similar debts | 39 210.00 | |||
164 Advances and down payments received on current orders | 31 166.00 | |||
166 Suppliers and related accounts | 62 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 189 686.00 | |||
176 Total debts | 322 971.00 | |||
180 Liabilities Total | 364 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 032.00 | |||
195 Of which payables due in more than one year | 39 210.00 | |||
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