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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : TECHNIC-CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | TECHNIC-CONSULT |
| Siren | 408131456 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4781 |
| Management number | 1996B00393 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76230 Bois-Guillaume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 424.00 | 31 424.00 | 31 424.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 8 082.00 | 6 413.00 | 1 669.00 | 8 082.00 |
AT Other tangible assets | 183 109.00 | 149 108.00 | 34 001.00 | 183 109.00 |
BJ TOTAL (I) | 245 483.00 | 186 945.00 | 58 538.00 | 245 483.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 179 799.00 | 179 799.00 | 179 799.00 | |
BZ Other receivables | 821.00 | 821.00 | 821.00 | |
CD Marketable securities | 81 670.00 | 81 670.00 | 81 670.00 | |
CF Cash and cash equivalents | 443 156.00 | 443 156.00 | 443 156.00 | |
CH Prepaid expenses | 7 719.00 | 7 719.00 | 7 719.00 | |
CJ TOTAL (II) | 713 165.00 | 713 165.00 | 713 165.00 | |
CO Grand total (0 to V) | 958 648.00 | 186 945.00 | 771 703.00 | 958 648.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 363 105.00 | 347 348.00 | 363 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 282.00 | 65 757.00 | 68 282.00 | |
DL TOTAL (I) | 448 988.00 | 430 705.00 | 448 988.00 | |
DX Trade payables and related accounts | 12 260.00 | 21 877.00 | 12 260.00 | |
DY Tax and social security liabilities | 310 455.00 | 334 949.00 | 310 455.00 | |
EA Other liabilities | 2 165.00 | |||
EC TOTAL (IV) | 322 715.00 | 358 991.00 | 322 715.00 | |
EE Grand total (I to V) | 771 703.00 | 789 696.00 | 771 703.00 | |
EG Accrued income and payables due within one year | 322 715.00 | 358 991.00 | 322 715.00 | |
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