Grow your business safely with CONTROLE TECHNIQUE SAINT JEAN DU FALGA
All the information you need about CONTROLE TECHNIQUE SAINT JEAN DU FALGA to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTROLE TECHNIQUE SAINT JEAN DU FALGA >
BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE SAINT JEAN DU FALGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | CONTROLE TECHNIQUE SAINT JEAN DU FALGA |
| Siren | 827912809 |
| Closing | 2019-09-30 |
| Registry code | 0901 |
| Registration number | B2020/000541 |
| Management number | 2017B00053 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 7 095.00 | 2 365.00 | 4 730.00 | 7 095.00 |
028 Tangible Assets | 52 117.00 | 27 664.00 | 24 454.00 | 52 117.00 |
044 Total Fixed Assets | 109 212.00 | 30 029.00 | 79 184.00 | 109 212.00 |
068 Receivables – Trade and related accounts | 4 244.00 | 4 244.00 | 4 244.00 | |
072 Receivables – Other | 4 864.00 | 4 864.00 | 4 864.00 | |
080 Sellable securities | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 9 936.00 | 9 936.00 | 9 936.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 33 498.00 | 33 498.00 | 33 498.00 | |
110 Total Assets | 142 710.00 | 30 029.00 | 112 681.00 | 142 710.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 145.00 | |||
136 Profit for the Year | 239.00 | |||
142 Total Equity - Total I | 15 384.00 | |||
156 Loans and similar debts | 70 288.00 | |||
166 Suppliers and related accounts | 5 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 21 351.00 | |||
176 Total debts | 97 297.00 | |||
180 Liabilities Total | 112 681.00 | |||
195 Of which payables due in more than one year | 55 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 212.00 | 109 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 890.00 | 28 890.00 | ||
378 Amount of deductible VAT on goods and services | 7 672.00 | 7 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
