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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : SASU TECOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Partially confidential | 2018-12-31 | Simplified |
| 2020-03-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU TECOPRO |
| Siren | 814487997 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9055 |
| Management number | 2015B08564 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 063.00 | 5 138.00 | 16 925.00 | 22 063.00 |
044 Total Fixed Assets | 22 063.00 | 5 138.00 | 16 925.00 | 22 063.00 |
060 Merchandise inventory | 13 241.00 | 13 241.00 | 13 241.00 | |
068 Receivables – Trade and related accounts | 44 292.00 | 44 292.00 | 44 292.00 | |
072 Receivables – Other | 21 995.00 | 21 995.00 | 21 995.00 | |
084 Cash | 35 035.00 | 35 035.00 | 35 035.00 | |
096 Total Current Assets + Prepaid Expenses | 114 563.00 | 114 563.00 | 114 563.00 | |
110 Total Assets | 136 626.00 | 5 138.00 | 131 489.00 | 136 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 27 932.00 | |||
136 Profit for the Year | 36 521.00 | |||
142 Total Equity - Total I | 74 453.00 | |||
154 Provisions for risks and charges - Total II | 15 241.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
172 Other debts | 39 603.00 | |||
176 Total debts | 41 794.00 | |||
180 Liabilities Total | 131 488.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 063.00 | 22 063.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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