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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : TECHNI FLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-05 | Partially confidential | 2020-03-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-03-31 | Complete |
| Name | TECHNI FLEX |
| Siren | 849103080 |
| Closing | 2019-03-31 |
| Registry code | 2501 |
| Registration number | 4543 |
| Management number | 2019B00207 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25500 Les Fins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 105 977.00 | 218.00 | 105 759.00 | 105 977.00 |
AT Other tangible assets | 34 072.00 | 70.00 | 34 002.00 | 34 072.00 |
BJ TOTAL (I) | 190 049.00 | 288.00 | 189 761.00 | 190 049.00 |
BL Raw materials, supplies | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 1 140.00 | 1 140.00 | 1 140.00 | |
CF Cash and cash equivalents | 65 951.00 | 65 951.00 | 65 951.00 | |
CJ TOTAL (II) | 117 091.00 | 117 091.00 | 117 091.00 | |
CO Grand total (0 to V) | 307 140.00 | 288.00 | 306 852.00 | 307 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 306 000.00 | 306 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 988.00 | -5 988.00 | ||
DL TOTAL (I) | 300 012.00 | 300 012.00 | ||
DX Trade payables and related accounts | 6 840.00 | 6 840.00 | ||
EC TOTAL (IV) | 6 840.00 | 6 840.00 | ||
EE Grand total (I to V) | 306 852.00 | 306 852.00 | ||
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