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T HOME > CORPORATES > TECHNIQUE COMMERCE PIERRE DE BRESSE > BALANCE SHEET ( 2021-06-09)

THE LIST OF BALANCE SHEET : TECHNIQUE COMMERCE PIERRE DE BRESSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-25 Public 2021-12-31 Simplified
2021-06-09 Public 2020-12-31 Simplified
2020-05-22 Public 2019-12-31 Simplified
2019-04-01 Public 2018-12-31 Simplified
2018-04-18 Public 2017-12-31 Simplified
2017-04-11 Public 2016-12-31 Simplified
NameTECHNIQUE COMMERCE PIERRE DE BRESSE
Siren490905718
Closing2020-12-31
Registry code 7102
Registration number 2663
Management number2006B00278
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address71270 Pierre-de-Bresse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 282.00 7 282.00 7 282.00
044 Total Fixed Assets 7 282.00 7 282.00 7 282.00
072 Receivables – Other 802.00 802.00 802.00
084 Cash 7 018.00 7 018.00 7 018.00
096 Total Current Assets + Prepaid Expenses 7 820.00 7 820.00 7 820.00
110 Total Assets 15 102.00 7 282.00 7 820.00 15 102.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 3 157.00
134 Retained Earnings -1 093.00
136 Profit for the Year 2 989.00
142 Total Equity - Total I 6 153.00
166 Suppliers and related accounts 540.00
169 Other debts including current accounts of partners for fiscal year N 500.00
172 Other debts 1 127.00
176 Total debts 1 667.00
180 Liabilities Total 7 820.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 026.00 3 026.00
226 Operating subsidies received 3 628.00 3 628.00
232 Total operating income excluding VAT 6 654.00 6 654.00
238 Purchases of raw materials and other supplies (including royalties 57.00 57.00
242 Other external expenses 3 256.00 3 256.00
244 Taxes, duties and similar payments 253.00 253.00
254 Depreciation and amortization 99.00 99.00
264 Total operating expenses 3 665.00 3 665.00
270 Operating profit 2 989.00 2 989.00
310 Profit or loss 2 989.00 2 989.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 282.00 7 282.00

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