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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE LAURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| Name | CONTROLE TECHNIQUE LAURET |
| Siren | 834275414 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 2904 |
| Management number | 2018B00002 |
| Activity code | 7120A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40990 Mées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 236.00 | 12 840.00 | 65 396.00 | 78 236.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 78 586.00 | 12 840.00 | 65 746.00 | 78 586.00 |
068 Receivables – Trade and related accounts | 28 905.00 | 28 905.00 | 28 905.00 | |
072 Receivables – Other | 2 224.00 | 2 224.00 | 2 224.00 | |
084 Cash | 30 130.00 | 30 130.00 | 30 130.00 | |
092 Prepaid expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 62 513.00 | 62 513.00 | 62 513.00 | |
110 Total Assets | 141 099.00 | 12 840.00 | 128 259.00 | 141 099.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 632.00 | |||
136 Profit for the Year | 16 525.00 | |||
142 Total Equity - Total I | 25 358.00 | |||
156 Loans and similar debts | 58 159.00 | |||
166 Suppliers and related accounts | 8 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 706.00 | |||
172 Other debts | 35 925.00 | |||
176 Total debts | 102 901.00 | |||
180 Liabilities Total | 128 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
195 Of which payables due in more than one year | 44 247.00 | |||
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