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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : CONTROLE TECH CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| Name | CONTROLE TECH CONSULT |
| Siren | 814568556 |
| Closing | 2020-06-30 |
| Registry code | 2401 |
| Registration number | 2931 |
| Management number | 2015B00348 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24520 Saint-Nexans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 162.00 | 162.00 | 162.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 4 952.00 | 4 952.00 | 4 952.00 | |
CJ TOTAL (II) | 5 192.00 | 5 192.00 | 5 192.00 | |
CO Grand total (0 to V) | 5 192.00 | 5 192.00 | 5 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 829.00 | 310.00 | 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 123.00 | 519.00 | 1 123.00 | |
DL TOTAL (I) | 2 502.00 | 1 379.00 | 2 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 074.00 | 1 909.00 | 2 074.00 | |
DX Trade payables and related accounts | 390.00 | 390.00 | ||
DY Tax and social security liabilities | 225.00 | 92.00 | 225.00 | |
EC TOTAL (IV) | 2 689.00 | 2 001.00 | 2 689.00 | |
EE Grand total (I to V) | 5 192.00 | 3 380.00 | 5 192.00 | |
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