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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : TECH PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | TECH PISCINES |
| Siren | 834920258 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1710 |
| Management number | 2018B00088 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 Saubusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651.00 | 163.00 | 488.00 | 651.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 1 341.00 | 163.00 | 1 178.00 | 1 341.00 |
068 Receivables – Trade and related accounts | 105 721.00 | 105 721.00 | 105 721.00 | |
072 Receivables – Other | 7 206.00 | 7 206.00 | 7 206.00 | |
084 Cash | 18 807.00 | 18 807.00 | 18 807.00 | |
096 Total Current Assets + Prepaid Expenses | 131 735.00 | 131 735.00 | 131 735.00 | |
110 Total Assets | 133 076.00 | 163.00 | 132 914.00 | 133 076.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 993.00 | |||
136 Profit for the Year | 19 053.00 | |||
142 Total Equity - Total I | 63 546.00 | |||
166 Suppliers and related accounts | 13 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 822.00 | |||
172 Other debts | 55 958.00 | |||
176 Total debts | 69 368.00 | |||
180 Liabilities Total | 132 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 341.00 | |||
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