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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CONTROLE TECHNIQUE AUTOGUICHENNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-10 | Public | 2020-03-31 | Simplified |
| 2021-12-09 | Public | 2021-03-31 | Complete |
| Name | CONTROLE TECHNIQUE AUTOGUICHENNAIS |
| Siren | 847940970 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 16389 |
| Management number | 2019B00297 |
| Activity code | 7120A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35580 Guichen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 100.00 | 50 100.00 | 50 100.00 | |
AR Technical installations, industrial equipment and tools | 47 658.00 | 18 577.00 | 29 081.00 | 47 658.00 |
AT Other tangible assets | 8 905.00 | 5 196.00 | 3 709.00 | 8 905.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 109 879.00 | 23 773.00 | 86 106.00 | 109 879.00 |
BZ Other receivables | 1 067.00 | 1 067.00 | 1 067.00 | |
CF Cash and cash equivalents | 36 895.00 | 36 895.00 | 36 895.00 | |
CJ TOTAL (II) | 37 962.00 | 37 962.00 | 37 962.00 | |
CO Grand total (0 to V) | 147 841.00 | 23 773.00 | 124 068.00 | 147 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 39 554.00 | 10 936.00 | 39 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 724.00 | 28 618.00 | 7 724.00 | |
DL TOTAL (I) | 52 778.00 | 45 054.00 | 52 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 826.00 | 75 687.00 | 60 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425.00 | 13 633.00 | 425.00 | |
DX Trade payables and related accounts | 1 125.00 | 3 247.00 | 1 125.00 | |
DY Tax and social security liabilities | 8 913.00 | 11 407.00 | 8 913.00 | |
EC TOTAL (IV) | 71 290.00 | 103 974.00 | 71 290.00 | |
EE Grand total (I to V) | 124 068.00 | 149 028.00 | 124 068.00 | |
EG Accrued income and payables due within one year | 25 461.00 | 43 147.00 | 25 461.00 | |
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