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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : TRAVAUX MARITIMES ET CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | TRAVAUX MARITIMES ET CONTROLES |
| Siren | 801211889 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/045253 |
| Management number | 2014B01726 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 515.00 | 1 817.00 | 7 698.00 | 9 515.00 |
044 Total Fixed Assets | 9 515.00 | 1 817.00 | 7 698.00 | 9 515.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 255.00 | 255.00 | 255.00 | |
110 Total Assets | 9 770.00 | 1 817.00 | 7 953.00 | 9 770.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 192.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 698.00 | |||
172 Other debts | 5 731.00 | |||
176 Total debts | 7 761.00 | |||
180 Liabilities Total | 7 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 082.00 | 8 082.00 | ||
490 Total Fixed Assets (Gross Value) | 1 432.00 | 1 432.00 | ||
492 Total Fixed Assets (Increases) | 8 082.00 | 8 082.00 | ||
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