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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : Maintenance Tuyauterie Transfert Industriel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | Maintenance Tuyauterie Transfert Industriel |
| Siren | 792815896 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3453 |
| Management number | 2013B00336 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59131 ROUSIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 866.00 | 1 947.00 | 4 919.00 | 6 866.00 |
AT Other tangible assets | 28 577.00 | 17 263.00 | 11 313.00 | 28 577.00 |
BH Other financial assets | 1 410.00 | 1 410.00 | 1 410.00 | |
BJ TOTAL (I) | 36 854.00 | 19 211.00 | 17 643.00 | 36 854.00 |
BL Raw materials, supplies | 6 466.00 | 6 466.00 | 6 466.00 | |
BX Customers and related accounts | 174 544.00 | 174 544.00 | 174 544.00 | |
BZ Other receivables | 55 752.00 | 55 752.00 | 55 752.00 | |
CF Cash and cash equivalents | 417 077.00 | 417 077.00 | 417 077.00 | |
CH Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
CJ TOTAL (II) | 659 840.00 | 659 840.00 | 659 840.00 | |
CO Grand total (0 to V) | 696 695.00 | 19 211.00 | 677 483.00 | 696 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 351 189.00 | 351 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 768.00 | 195 768.00 | ||
DL TOTAL (I) | 568 957.00 | 568 957.00 | ||
DX Trade payables and related accounts | 8 951.00 | 8 951.00 | ||
DY Tax and social security liabilities | 91 910.00 | 91 910.00 | ||
EA Other liabilities | 7 664.00 | 7 664.00 | ||
EC TOTAL (IV) | 108 526.00 | 108 526.00 | ||
EE Grand total (I to V) | 677 483.00 | 677 483.00 | ||
EG Accrued income and payables due within one year | 108 526.00 | 108 526.00 | ||
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