All the information you need about TRAVAUX MARITIMES ET CONTROLES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | TRAVAUX MARITIMES ET CONTROLES |
| Siren | 801211889 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/043771 |
| Management number | 2014B01726 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 752.00 | 24 019.00 | 27 733.00 | 51 752.00 |
044 Total Fixed Assets | 51 752.00 | 24 019.00 | 27 733.00 | 51 752.00 |
068 Receivables – Trade and related accounts | 4 859.00 | 4 000.00 | 859.00 | 4 859.00 |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 529.00 | 4 000.00 | 1 529.00 | 5 529.00 |
110 Total Assets | 57 282.00 | 28 019.00 | 29 263.00 | 57 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 598.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 567.00 | |||
142 Total Equity - Total I | 13 265.00 | |||
156 Loans and similar debts | 314.00 | |||
166 Suppliers and related accounts | 6 540.00 | |||
172 Other debts | 9 144.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 998.00 | |||
180 Liabilities Total | 29 263.00 | |||
