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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : TECNI-CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | TECNI-CONTACT |
| Siren | 537634305 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1464 |
| Management number | 2011B00247 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Semoutiers-Montsaon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 656.00 | 546.00 | 109.00 | 656.00 |
028 Tangible Assets | 6 558.00 | 2 177.00 | 4 381.00 | 6 558.00 |
044 Total Fixed Assets | 7 215.00 | 2 723.00 | 4 491.00 | 7 215.00 |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 96 317.00 | 96 317.00 | 96 317.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 98 887.00 | 98 887.00 | 98 887.00 | |
110 Total Assets | 106 102.00 | 2 723.00 | 103 379.00 | 106 102.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 443.00 | |||
136 Profit for the Year | 27 554.00 | |||
142 Total Equity - Total I | 65 997.00 | |||
166 Suppliers and related accounts | 8 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 994.00 | |||
172 Other debts | 28 554.00 | |||
176 Total debts | 37 381.00 | |||
180 Liabilities Total | 103 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
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