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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : TECHNIC-BOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | TECHNIC-BOISSONS |
| Siren | 839399755 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4808 |
| Management number | 2018B00503 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93 889.00 | 16 402.00 | 77 487.00 | 93 889.00 |
028 Tangible Assets | 3 248.00 | 597.00 | 2 651.00 | 3 248.00 |
044 Total Fixed Assets | 97 137.00 | 16 999.00 | 80 138.00 | 97 137.00 |
060 Merchandise inventory | 41 115.00 | 41 115.00 | 41 115.00 | |
072 Receivables – Other | 4 718.00 | 4 718.00 | 4 718.00 | |
084 Cash | 11 241.00 | 11 241.00 | 11 241.00 | |
096 Total Current Assets + Prepaid Expenses | 57 075.00 | 57 075.00 | 57 075.00 | |
110 Total Assets | 154 212.00 | 16 999.00 | 137 212.00 | 154 212.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 937.00 | |||
136 Profit for the Year | -18 116.00 | |||
142 Total Equity - Total I | -19 554.00 | |||
156 Loans and similar debts | 149 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 380.00 | |||
172 Other debts | 7 380.00 | |||
176 Total debts | 156 766.00 | |||
180 Liabilities Total | 137 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 458.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 90 210.00 | 90 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 248.00 | 3 248.00 | ||
490 Total Fixed Assets (Gross Value) | 3 679.00 | 3 679.00 | ||
492 Total Fixed Assets (Increases) | 93 458.00 | 93 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 163.00 | 4 163.00 | ||
378 Amount of deductible VAT on goods and services | 5 496.00 | 5 496.00 | ||
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