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S HOME > CORPORATES > SASU TECOPRO > BALANCE SHEET ( 2020-04-22)

THE LIST OF BALANCE SHEET : SASU TECOPRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSASU TECOPRO
Siren814487997
Closing2018-12-31
Registry code 9201
Registration number 10972
Management number2015B08564
Activity code 4652Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92230 Gennevilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 024.00 8 888.00 22 136.00 31 024.00
044 Total Fixed Assets 31 024.00 8 888.00 22 136.00 31 024.00
060 Merchandise inventory 9 521.00 9 521.00 9 521.00
068 Receivables – Trade and related accounts 46 662.00 46 662.00 46 662.00
072 Receivables – Other 39 522.00 39 522.00 39 522.00
084 Cash 13 694.00 13 694.00 13 694.00
096 Total Current Assets + Prepaid Expenses 109 399.00 109 399.00 109 399.00
110 Total Assets 140 424.00 8 888.00 131 536.00 140 424.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 60 453.00
136 Profit for the Year 8 071.00
142 Total Equity - Total I 82 524.00
154 Provisions for risks and charges - Total II 6 717.00
166 Suppliers and related accounts 2 190.00
172 Other debts 40 104.00
176 Total debts 42 295.00
180 Liabilities Total 191 536.00
182 Cost of fixed assets acquired or created during the financial year 8 901.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 8 967.00 8 967.00
490 Total Fixed Assets (Gross Value) 22 063.00 22 063.00
492 Total Fixed Assets (Increases) 8 967.00 8 967.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 6 952.00 6 952.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 5.00 5.00

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