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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : TECHNIVET SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-30 | Partially confidential | 2016-12-31 | Complete |
| Name | TECHNIVET SELARL |
| Siren | 478458680 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 3782 |
| Management number | 2004D50226 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08600 GIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 670.00 | 3 670.00 | 3 670.00 | |
AR Technical installations, industrial equipment and tools | 11 220.00 | 10 759.00 | 461.00 | 11 220.00 |
AT Other tangible assets | 78 990.00 | 76 155.00 | 2 835.00 | 78 990.00 |
BJ TOTAL (I) | 93 880.00 | 90 584.00 | 3 296.00 | 93 880.00 |
BT Goods | 52 002.00 | 52 002.00 | 52 002.00 | |
BV Advances and down payments on orders | 27 297.00 | 27 297.00 | 27 297.00 | |
BX Customers and related accounts | 657 717.00 | 657 717.00 | 657 717.00 | |
BZ Other receivables | 387 937.00 | 387 937.00 | 387 937.00 | |
CF Cash and cash equivalents | 37 755.00 | 37 755.00 | 37 755.00 | |
CJ TOTAL (II) | 1 162 708.00 | 1 162 708.00 | 1 162 708.00 | |
CO Grand total (0 to V) | 1 256 588.00 | 90 584.00 | 1 166 004.00 | 1 256 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 010.00 | 8 010.00 | ||
DD Legal reserve (1) | 801.00 | 801.00 | ||
DG Other reserves | 34 770.00 | 34 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29.00 | 29.00 | ||
DL TOTAL (I) | 43 610.00 | 43 610.00 | ||
DP Provisions for Risks | 40 550.00 | 40 550.00 | ||
DR TOTAL (IV) | 40 550.00 | 40 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 307 355.00 | 307 355.00 | ||
DX Trade payables and related accounts | 668 363.00 | 668 363.00 | ||
DY Tax and social security liabilities | 51 639.00 | 51 639.00 | ||
EA Other liabilities | 54 488.00 | 54 488.00 | ||
EC TOTAL (IV) | 1 081 844.00 | 1 081 844.00 | ||
EE Grand total (I to V) | 1 166 004.00 | 1 166 004.00 | ||
EG Accrued income and payables due within one year | 774 489.00 | 774 489.00 | ||
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