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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : TECHBUYER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2019-09-30 | Complete |
| Name | TECHBUYER SARL |
| Siren | 844199554 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 3422 |
| Management number | 2019B00152 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 412.00 | 3 588.00 | 4 000.00 |
AP Buildings | 21 981.00 | 2 306.00 | 19 675.00 | 21 981.00 |
AR Technical installations, industrial equipment and tools | 24 872.00 | 1 299.00 | 23 573.00 | 24 872.00 |
BJ TOTAL (I) | 50 853.00 | 4 016.00 | 46 836.00 | 50 853.00 |
BT Goods | 203 000.00 | 203 000.00 | 203 000.00 | |
BX Customers and related accounts | 46 302.00 | 46 302.00 | 46 302.00 | |
BZ Other receivables | 45 900.00 | 45 900.00 | 45 900.00 | |
CF Cash and cash equivalents | 31 421.00 | 31 421.00 | 31 421.00 | |
CH Prepaid expenses | 12 375.00 | 12 375.00 | 12 375.00 | |
CJ TOTAL (II) | 338 998.00 | 338 998.00 | 338 998.00 | |
CO Grand total (0 to V) | 389 851.00 | 4 016.00 | 385 834.00 | 389 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 155.00 | 14 155.00 | ||
DL TOTAL (I) | 19 155.00 | 19 155.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 699.00 | 201 699.00 | ||
DX Trade payables and related accounts | 82 490.00 | 82 490.00 | ||
DY Tax and social security liabilities | 82 491.00 | 82 491.00 | ||
EC TOTAL (IV) | 366 680.00 | 366 680.00 | ||
EE Grand total (I to V) | 385 834.00 | 385 834.00 | ||
EG Accrued income and payables due within one year | 366 680.00 | 366 680.00 | ||
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