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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SARL CONTROLE TECHNIQUE DU HAVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Partially confidential | 2016-03-31 | Complete |
| Name | SARL CONTROLE TECHNIQUE DU HAVRE |
| Siren | 790727671 |
| Closing | 2016-03-31 |
| Registry code | 7606 |
| Registration number | B2018/004867 |
| Management number | 2013B00049 |
| Activity code | 7120A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6 400.00 | 6 400.00 | 6 400.00 | |
AP Buildings | 25 797.00 | 7 967.00 | 17 830.00 | 25 797.00 |
AT Other tangible assets | 7 327.00 | 3 292.00 | 4 035.00 | 7 327.00 |
BD Other fixed assets | 39.00 | 39.00 | 39.00 | |
BH Other financial assets | 5 655.00 | 5 655.00 | 5 655.00 | |
BJ TOTAL (I) | 38 818.00 | 11 258.00 | 27 559.00 | 38 818.00 |
BX Customers and related accounts | 3 948.00 | 3 948.00 | 3 948.00 | |
BZ Other receivables | 1 844.00 | 1 844.00 | 1 844.00 | |
CF Cash and cash equivalents | 24 129.00 | 24 129.00 | 24 129.00 | |
CH Prepaid expenses | 2 860.00 | 2 860.00 | 2 860.00 | |
CJ TOTAL (II) | 32 780.00 | 32 780.00 | 32 780.00 | |
CO Grand total (0 to V) | 77 998.00 | 11 258.00 | 66 739.00 | 77 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DG Other reserves | 800.00 | 800.00 | ||
DH Retained earnings | 398.00 | 398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 514.00 | 13 514.00 | ||
DL TOTAL (I) | 22 712.00 | 22 712.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 829.00 | 17 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 971.00 | 5 971.00 | ||
DX Trade payables and related accounts | 8 215.00 | 8 215.00 | ||
DY Tax and social security liabilities | 12 012.00 | 12 012.00 | ||
EC TOTAL (IV) | 44 027.00 | 44 027.00 | ||
EE Grand total (I to V) | 66 739.00 | 66 739.00 | ||
EG Accrued income and payables due within one year | 34 643.00 | 34 643.00 | ||
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