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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : TECHNICITE ADAPTATION DISTRIBUTION PREVIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | TECHNICITE ADAPTATION DISTRIBUTION PREVIA FRANCE |
| Siren | 488380908 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9910 |
| Management number | 2006B00203 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 VEDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 5 528.00 | 5 528.00 | 5 528.00 | |
028 Tangible Assets | 193 707.00 | 118 852.00 | 74 855.00 | 193 707.00 |
040 Financial Assets | 8 085.00 | 8 085.00 | 8 085.00 | |
044 Total Fixed Assets | 212 319.00 | 124 379.00 | 87 940.00 | 212 319.00 |
060 Merchandise inventory | 245 005.00 | 245 005.00 | 245 005.00 | |
068 Receivables – Trade and related accounts | 106 730.00 | 1 441.00 | 105 290.00 | 106 730.00 |
072 Receivables – Other | 37 476.00 | 37 476.00 | 37 476.00 | |
084 Cash | 18 818.00 | 18 818.00 | 18 818.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 408 462.00 | 1 441.00 | 407 022.00 | 408 462.00 |
110 Total Assets | 620 782.00 | 125 820.00 | 494 962.00 | 620 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 252 224.00 | |||
136 Profit for the Year | 1 783.00 | |||
142 Total Equity - Total I | 265 008.00 | |||
156 Loans and similar debts | 68 896.00 | |||
166 Suppliers and related accounts | 93 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 103.00 | |||
172 Other debts | 67 684.00 | |||
176 Total debts | 229 954.00 | |||
180 Liabilities Total | 494 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 303.00 | |||
195 Of which payables due in more than one year | 48 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 303.00 | 4 303.00 | ||
490 Total Fixed Assets (Gross Value) | 208 016.00 | 208 016.00 | ||
492 Total Fixed Assets (Increases) | 4 303.00 | 4 303.00 | ||
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