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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : AUTO CONTROLE CAMBRESIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-09-30 | Simplified |
| Name | AUTO CONTROLE CAMBRESIEN |
| Siren | 789506078 |
| Closing | 2018-09-30 |
| Registry code | 5952 |
| Registration number | 1186 |
| Management number | 2012B00730 |
| Activity code | 7120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 CAMBRAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 823.00 | 43 513.00 | 32 311.00 | 75 823.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 76 023.00 | 43 513.00 | 32 511.00 | 76 023.00 |
068 Receivables – Trade and related accounts | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 1 659.00 | 1 659.00 | 1 659.00 | |
084 Cash | 184 924.00 | 184 924.00 | 184 924.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 191 485.00 | 191 485.00 | 191 485.00 | |
110 Total Assets | 267 509.00 | 43 513.00 | 223 996.00 | 267 509.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 128 147.00 | |||
136 Profit for the Year | 49 238.00 | |||
140 Regulated Provisions | 1 406.00 | |||
142 Total Equity - Total I | 189 791.00 | |||
156 Loans and similar debts | 12 289.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 20 525.00 | |||
176 Total debts | 34 205.00 | |||
180 Liabilities Total | 223 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 517.00 | |||
195 Of which payables due in more than one year | 4 956.00 | |||
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