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THE LIST OF BALANCE SHEET : TECH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-30 Public 2021-12-31 Complete
2021-03-22 Public 2020-12-31 Complete
2020-06-08 Public 2019-12-31 Complete
2019-04-02 Public 2018-12-31 Complete
2018-07-25 Public 2017-12-31 Complete
2017-06-14 Public 2016-12-31 Complete
2017-03-13 Public 2015-12-31 Complete
NameTECH
Siren791927015
Closing2016-12-31
Registry code 3003
Registration number B2017/007878
Management number2013B00549
Activity code 4331Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address30230 RODILHAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 530.00 436.00 94.00 530.00
BJ TOTAL (I) 530.00 436.00 94.00 530.00
CF Cash and cash equivalents
CJ TOTAL (II) 223.00 223.00 223.00
CO Grand total (0 to V) 753.00 436.00 317.00 753.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 500.00 2 500.00 2 500.00
DH Retained earnings -1 420.00 -637.00 -1 420.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 591.00 -782.00 -1 591.00
DL TOTAL (I) -511.00 1 080.00 -511.00
EC TOTAL (IV) 828.00 828.00
EE Grand total (I to V) 317.00 1 080.00 317.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 244.00
FX Taxes, duties, and similar payments 207.00
GA Operating Expenses - Depreciation and Amortization 133.00
GE Other Expenses 5.00
GF Total Operating Expenses (II) 1 588.00
GG - OPERATING RESULT (I - II) -1 588.00
GR Interest and similar expenses 3.00
GU Total financial expenses (VI) 3.00
GV - FINANCIAL INCOME (V - VI) -3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 591.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 120.00
HH Total exceptional expenses (VIII) 120.00
HI - EXCEPTIONAL RESULT (VII - VIII) -120.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 591.00 783.00 1 591.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 591.00 -782.00 -1 591.00

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