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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : Technique Siphoïde de France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | Technique Siphoïde de France |
| Siren | 814518775 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006247 |
| Management number | 2015B01151 |
| Activity code | 3700Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 62.00 | 605.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 62.00 | 605.00 | 667.00 |
068 Receivables – Trade and related accounts | 5 110.00 | 5 110.00 | 5 110.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 18 913.00 | 18 913.00 | 18 913.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 25 426.00 | 25 426.00 | 25 426.00 | |
110 Total Assets | 26 093.00 | 62.00 | 26 031.00 | 26 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 154.00 | |||
136 Profit for the Year | 8 855.00 | |||
142 Total Equity - Total I | 11 109.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 032.00 | |||
172 Other debts | 8 563.00 | |||
176 Total debts | 14 922.00 | |||
180 Liabilities Total | 26 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
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