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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : CENTRALE DE CONTROLE DU BATIMENT 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2021-12-31 | Complete |
| Name | CENTRALE DE CONTROLE DU BATIMENT 13 |
| Siren | 889827275 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2118 |
| Management number | 2020B02437 |
| Activity code | 1610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 249.00 | 249.00 | 249.00 | |
AR Technical installations, industrial equipment and tools | 7 745.00 | 1 198.00 | 6 547.00 | 7 745.00 |
AT Other tangible assets | 25 726.00 | 3 544.00 | 22 182.00 | 25 726.00 |
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 41 521.00 | 4 991.00 | 36 529.00 | 41 521.00 |
BL Raw materials, supplies | 12 598.00 | 12 598.00 | 12 598.00 | |
BX Customers and related accounts | 66 431.00 | 66 431.00 | 66 431.00 | |
BZ Other receivables | 56 012.00 | 56 012.00 | 56 012.00 | |
CF Cash and cash equivalents | 366 881.00 | 366 881.00 | 366 881.00 | |
CH Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
CJ TOTAL (II) | 503 312.00 | 503 312.00 | 503 312.00 | |
CO Grand total (0 to V) | 544 832.00 | 4 991.00 | 539 841.00 | 544 832.00 |
CP Shares due in less than one year | 7 800.00 | 7 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 284 070.00 | 284 070.00 | ||
DL TOTAL (I) | 285 070.00 | 285 070.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 580.00 | 1 580.00 | ||
DX Trade payables and related accounts | 17 287.00 | 17 287.00 | ||
DY Tax and social security liabilities | 235 905.00 | 235 905.00 | ||
EC TOTAL (IV) | 254 772.00 | 254 772.00 | ||
EE Grand total (I to V) | 539 841.00 | 539 841.00 | ||
EG Accrued income and payables due within one year | 254 772.00 | 254 772.00 | ||
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