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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : TEK - GESTION & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | TEK - GESTION & CONSEILS |
| Siren | 815143599 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020224 |
| Management number | 2015B06834 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 250.00 | 250.00 | 250.00 | |
AT Other tangible assets | 2 350.00 | 1 574.00 | 776.00 | 2 350.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 2 720.00 | 1 824.00 | 896.00 | 2 720.00 |
BX Customers and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 758.00 | 757.00 | 758.00 | |
CF Cash and cash equivalents | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 11 847.00 | 11 847.00 | 11 847.00 | |
CO Grand total (0 to V) | 11 847.00 | 1 824.00 | 12 743.00 | 11 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 8 251.00 | 8 251.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 193.00 | 1 193.00 | ||
DL TOTAL (I) | 9 773.00 | 9 773.00 | ||
DX Trade payables and related accounts | 171.00 | 171.00 | ||
DY Tax and social security liabilities | 617.00 | 617.00 | ||
EA Other liabilities | 2 182.00 | 2 182.00 | ||
EC TOTAL (IV) | 2 969.00 | 2 969.00 | ||
EE Grand total (I to V) | 12 742.00 | 12 742.00 | ||
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