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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : TECHNISTAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-24 | Partially confidential | 2015-12-31 | Complete |
| Name | TECHNISTAND |
| Siren | 790096036 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6045 |
| Management number | 2012B08385 |
| Activity code | 4332C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93220 GAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 320.00 | 4 320.00 | 4 320.00 | |
AT Other tangible assets | 2 033.00 | 1 788.00 | 245.00 | 2 033.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 6 443.00 | 6 108.00 | 335.00 | 6 443.00 |
BX Customers and related accounts | 199 220.00 | 199 220.00 | 199 220.00 | |
BZ Other receivables | 5 469.00 | 5 469.00 | 5 469.00 | |
CF Cash and cash equivalents | 70 966.00 | 70 966.00 | 70 966.00 | |
CH Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
CJ TOTAL (II) | 276 734.00 | 276 734.00 | 276 734.00 | |
CO Grand total (0 to V) | 283 177.00 | 6 108.00 | 277 069.00 | 283 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 1 000.00 | 2 000.00 | |
DH Retained earnings | 55 641.00 | 29 983.00 | 55 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 058.00 | 26 658.00 | 25 058.00 | |
DL TOTAL (I) | 92 699.00 | 67 641.00 | 92 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | |||
DX Trade payables and related accounts | 4 780.00 | 5 468.00 | 4 780.00 | |
DY Tax and social security liabilities | 34 011.00 | 4 232.00 | 34 011.00 | |
EA Other liabilities | 2 978.00 | 5 578.00 | 2 978.00 | |
EB Prepaid income (2) | 142 600.00 | 142 600.00 | ||
EC TOTAL (IV) | 184 370.00 | 15 475.00 | 184 370.00 | |
EE Grand total (I to V) | 277 069.00 | 83 116.00 | 277 069.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 353.00 | 90.00 | 6 353.00 | |
I3 DECREASES Total Financial Fixed Assets | 90.00 | |||
I4 DECREASES Grand Total | 6 443.00 | |||
IO DECREASES Total including other intangible assets | 4 320.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 033.00 | |||
KD ACQUISITIONS Total including other intangible assets | 4 320.00 | 4 320.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 033.00 | 2 033.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 90.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 430.00 | 678.00 | 5 430.00 | |
PE DEPRECIATION Total including other intangible assets | 4 320.00 | 4 320.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 110.00 | 678.00 | 1 110.00 | |
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