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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : CENTRE DE CONTROLE DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-07 | Partially confidential | 2020-03-31 | Complete |
| Name | CENTRE DE CONTROLE DU BATIMENT |
| Siren | 829327188 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2023/000368 |
| Management number | 2017B00285 |
| Activity code | 1610B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 312.00 | 4 670.00 | 3 642.00 | 8 312.00 |
AT Other tangible assets | 86 412.00 | 40 663.00 | 45 749.00 | 86 412.00 |
BH Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 102 324.00 | 45 333.00 | 56 991.00 | 102 324.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 1 259 522.00 | 4 485.00 | 1 255 037.00 | 1 259 522.00 |
BZ Other receivables | 229 441.00 | 229 441.00 | 229 441.00 | |
CF Cash and cash equivalents | 319 086.00 | 319 086.00 | 319 086.00 | |
CH Prepaid expenses | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 1 813 571.00 | 4 485.00 | 1 809 086.00 | 1 813 571.00 |
CO Grand total (0 to V) | 1 915 895.00 | 49 818.00 | 1 866 077.00 | 1 915 895.00 |
CP Shares due in less than one year | 7 600.00 | 7 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 91 640.00 | 105 946.00 | 91 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 094.00 | 180 194.00 | 283 094.00 | |
DL TOTAL (I) | 385 733.00 | 297 140.00 | 385 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 268.00 | 12 697.00 | 3 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 026.00 | 41 634.00 | 122 026.00 | |
DW Advances and down payments received on current orders | 4 000.00 | |||
DX Trade payables and related accounts | 188 355.00 | 35 008.00 | 188 355.00 | |
DY Tax and social security liabilities | 501 222.00 | 292 044.00 | 501 222.00 | |
EA Other liabilities | 665 472.00 | 328 964.00 | 665 472.00 | |
EB Prepaid income (2) | 1 934.00 | |||
EC TOTAL (IV) | 1 480 343.00 | 716 279.00 | 1 480 343.00 | |
EE Grand total (I to V) | 1 866 077.00 | 1 013 419.00 | 1 866 077.00 | |
EG Accrued income and payables due within one year | 1 480 343.00 | 714 321.00 | 1 480 343.00 | |
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