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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : TECH 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | TECH 7 |
| Siren | 817897549 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26774 |
| Management number | 2018B30802 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 714.00 | 10 714.00 | 10 714.00 | |
CJ TOTAL (II) | 10 714.00 | 10 714.00 | 10 714.00 | |
CO Grand total (0 to V) | 10 714.00 | 10 714.00 | 10 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -4 540.00 | -3 337.00 | -4 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 388.00 | -1 204.00 | -2 388.00 | |
DL TOTAL (I) | 8 070.00 | 10 459.00 | 8 070.00 | |
DX Trade payables and related accounts | 2 644.00 | 1 237.00 | 2 644.00 | |
EC TOTAL (IV) | 2 644.00 | 1 237.00 | 2 644.00 | |
EE Grand total (I to V) | 10 714.00 | 11 696.00 | 10 714.00 | |
EG Accrued income and payables due within one year | 2 644.00 | 1 237.00 | 2 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 616.00 | |||
GF Total Operating Expenses (II) | 2 616.00 | |||
GG - OPERATING RESULT (I - II) | -2 616.00 | |||
GL Other interest and similar income | 228.00 | |||
GP Total financial income (V) | 228.00 | |||
GV - FINANCIAL INCOME (V - VI) | 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 228.00 | 140.00 | 228.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 616.00 | 1 344.00 | 2 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 388.00 | -1 204.00 | -2 388.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 644.00 | 2 644.00 | 2 644.00 | |
VC Group and associates | 10 629.00 | 10 629.00 | 10 629.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 85.00 | 85.00 | 85.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 714.00 | 10 714.00 | 10 714.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 644.00 | 2 644.00 | 2 644.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 015.00 | 2 015.00 | ||
ST Other accounts | 601.00 | 601.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 616.00 | 2 616.00 | ||
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