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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : L'ASSISTANCE TECHNIQUE EN TUYAUTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | L'ASSISTANCE TECHNIQUE EN TUYAUTERIE |
| Siren | 522486224 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 5913 |
| Management number | 2010B00728 |
| Activity code | 3320A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49080 Bouchemaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 859.00 | 37 810.00 | 32 049.00 | 69 859.00 |
040 Financial Assets | 1 190.00 | 1 190.00 | 1 190.00 | |
044 Total Fixed Assets | 71 049.00 | 37 810.00 | 33 239.00 | 71 049.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 46 160.00 | 46 160.00 | 46 160.00 | |
072 Receivables – Other | 21 555.00 | 21 555.00 | 21 555.00 | |
084 Cash | 14 131.00 | 14 131.00 | 14 131.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 82 268.00 | 82 268.00 | 82 268.00 | |
110 Total Assets | 153 317.00 | 37 810.00 | 115 507.00 | 153 317.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 8 757.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 79 834.00 | |||
156 Loans and similar debts | 15 868.00 | |||
166 Suppliers and related accounts | 8 346.00 | |||
172 Other debts | 11 459.00 | |||
176 Total debts | 35 673.00 | |||
180 Liabilities Total | 115 507.00 | |||
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