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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : TELCO HOME AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Complete |
| Name | TELCO HOME AUTOMATION |
| Siren | 813912508 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 566 |
| Management number | 2015B00381 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65260 Soulom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 032 495.00 | 405 240.00 | 627 255.00 | 1 032 495.00 |
BX Customers and related accounts | 114 073.00 | 114 073.00 | 114 073.00 | |
BZ Other receivables | 641 516.00 | 641 516.00 | 641 516.00 | |
CF Cash and cash equivalents | 76 979.00 | 76 979.00 | 76 979.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 1 865 217.00 | 405 240.00 | 1 459 977.00 | 1 865 217.00 |
CO Grand total (0 to V) | 1 865 217.00 | 405 240.00 | 1 459 977.00 | 1 865 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33.00 | -33.00 | ||
DL TOTAL (I) | 9 967.00 | 9 967.00 | ||
DU Loans and Debts from Credit Institutions (3) | 508.00 | 508.00 | ||
DX Trade payables and related accounts | 1 427 400.00 | 1 427 400.00 | ||
DY Tax and social security liabilities | 22 102.00 | 22 102.00 | ||
EC TOTAL (IV) | 1 450 010.00 | 1 450 010.00 | ||
EE Grand total (I to V) | 1 459 977.00 | 1 459 977.00 | ||
EG Accrued income and payables due within one year | 1 450 010.00 | 1 450 010.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 301.00 | 301.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 405 240.00 | |||
7B Total provisions for depreciation | 405 240.00 | |||
7C Grand total | 405 240.00 | |||
UE of which provisions and reversals: - Operating | 405 240.00 | |||
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