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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : TECHNI CONTROLE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | TECHNI CONTROLE HABITAT |
| Siren | 790367023 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008198 |
| Management number | 2013B00044 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26800 PORTES LES VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 806.00 | 3 455.00 | 11 352.00 | 14 806.00 |
044 Total Fixed Assets | 14 806.00 | 3 455.00 | 11 352.00 | 14 806.00 |
050 Raw materials, supplies, in progress | 513.00 | 513.00 | 513.00 | |
068 Receivables – Trade and related accounts | 24 890.00 | 24 890.00 | 24 890.00 | |
072 Receivables – Other | 7 108.00 | 7 108.00 | 7 108.00 | |
084 Cash | 28 229.00 | 28 229.00 | 28 229.00 | |
092 Prepaid expenses | 3 248.00 | 3 248.00 | 3 248.00 | |
096 Total Current Assets + Prepaid Expenses | 63 988.00 | 63 988.00 | 63 988.00 | |
110 Total Assets | 78 794.00 | 3 455.00 | 75 339.00 | 78 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 893.00 | |||
134 Retained Earnings | 12 058.00 | |||
136 Profit for the Year | 27 198.00 | |||
142 Total Equity - Total I | 45 248.00 | |||
156 Loans and similar debts | 6 153.00 | |||
166 Suppliers and related accounts | 17 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 6 530.00 | |||
176 Total debts | 30 091.00 | |||
180 Liabilities Total | 75 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
195 Of which payables due in more than one year | 3 389.00 | |||
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