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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : TECHNI-PURE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | TECHNI-PURE ENVIRONNEMENT |
| Siren | 520073875 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030043 |
| Management number | 2010B00537 |
| Activity code | 8129A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 808.00 | 808.00 | 808.00 | |
028 Tangible Assets | 554.00 | 554.00 | 554.00 | |
040 Financial Assets | 1 881.00 | 1 881.00 | 1 881.00 | |
044 Total Fixed Assets | 3 242.00 | 1 361.00 | 1 881.00 | 3 242.00 |
050 Raw materials, supplies, in progress | 7 272.00 | 7 272.00 | 7 272.00 | |
068 Receivables – Trade and related accounts | 17 618.00 | 17 618.00 | 17 618.00 | |
072 Receivables – Other | 2 949.00 | 2 949.00 | 2 949.00 | |
080 Sellable securities | 104.00 | 104.00 | 104.00 | |
084 Cash | 4 714.00 | 4 714.00 | 4 714.00 | |
092 Prepaid expenses | 2 394.00 | 2 394.00 | 2 394.00 | |
096 Total Current Assets + Prepaid Expenses | 35 051.00 | 35 051.00 | 35 051.00 | |
110 Total Assets | 38 293.00 | 1 361.00 | 36 932.00 | 38 293.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 47.00 | |||
134 Retained Earnings | -5 040.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 3 035.00 | |||
156 Loans and similar debts | 2 998.00 | |||
166 Suppliers and related accounts | 17 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 911.00 | |||
172 Other debts | 13 713.00 | |||
176 Total debts | 33 897.00 | |||
180 Liabilities Total | 36 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
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