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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : TECHNI-CUISINE AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | TECHNI-CUISINE AQUITAINE |
| Siren | 397818659 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13884 |
| Management number | 1994B01558 |
| Activity code | 2893Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 MARTILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 501.00 | 6 501.00 | 6 501.00 | |
AR Technical installations, industrial equipment and tools | 13 505.00 | 13 342.00 | 163.00 | 13 505.00 |
AT Other tangible assets | 85 176.00 | 78 010.00 | 7 166.00 | 85 176.00 |
BH Other financial assets | 8 200.00 | 8 200.00 | 8 200.00 | |
BJ TOTAL (I) | 113 382.00 | 97 852.00 | 15 529.00 | 113 382.00 |
BL Raw materials, supplies | 7 739.00 | 7 739.00 | 7 739.00 | |
BT Goods | 49 109.00 | 49 109.00 | 49 109.00 | |
BV Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
BX Customers and related accounts | 224 572.00 | 224 572.00 | 224 572.00 | |
BZ Other receivables | 42 401.00 | 42 401.00 | 42 401.00 | |
CF Cash and cash equivalents | 90 127.00 | 90 127.00 | 90 127.00 | |
CH Prepaid expenses | 3 780.00 | 3 780.00 | 3 780.00 | |
CJ TOTAL (II) | 417 868.00 | 417 868.00 | 417 868.00 | |
CO Grand total (0 to V) | 531 249.00 | 97 852.00 | 433 397.00 | 531 249.00 |
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