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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : TECHNIQUE COMMERCE PIERRE DE BRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | TECHNIQUE COMMERCE PIERRE DE BRESSE |
| Siren | 490905718 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 1547 |
| Management number | 2006B00278 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71270 Pierre-de-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 282.00 | 7 183.00 | 99.00 | 7 282.00 |
044 Total Fixed Assets | 7 282.00 | 7 183.00 | 99.00 | 7 282.00 |
068 Receivables – Trade and related accounts | 924.00 | 924.00 | 924.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 4 929.00 | 4 929.00 | 4 929.00 | |
096 Total Current Assets + Prepaid Expenses | 6 114.00 | 6 114.00 | 6 114.00 | |
110 Total Assets | 13 396.00 | 7 183.00 | 6 213.00 | 13 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 157.00 | |||
136 Profit for the Year | -1 093.00 | |||
142 Total Equity - Total I | 3 164.00 | |||
166 Suppliers and related accounts | 2 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 726.00 | |||
176 Total debts | 3 049.00 | |||
180 Liabilities Total | 6 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 949.00 | 11 949.00 | ||
232 Total operating income excluding VAT | 11 949.00 | 11 949.00 | ||
242 Other external expenses | 12 212.00 | 12 212.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
264 Total operating expenses | 13 042.00 | 13 042.00 | ||
270 Operating profit | -1 093.00 | -1 093.00 | ||
310 Profit or loss | -1 093.00 | -1 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 282.00 | 7 282.00 | ||
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