Grow your business safely with TUNZINI PROTECTION INCENDIE
All the information you need about TUNZINI PROTECTION INCENDIE to develop and secure your business in France
T
HOME >
CORPORATES
>
TUNZINI PROTECTION INCENDIE >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : TUNZINI PROTECTION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | TUNZINI PROTECTION INCENDIE |
| Siren | 384989232 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9488 |
| Management number | 1992B02204 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95740 Frepillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 850 995.00 | 9 850 995.00 | 9 850 995.00 | |
CF Cash and cash equivalents | 457 317.00 | 457 317.00 | 457 317.00 | |
CJ TOTAL (II) | 457 317.00 | 457 317.00 | 457 317.00 | |
CO Grand total (0 to V) | 10 308 312.00 | 10 308 312.00 | 10 308 312.00 | |
CU Other investments | 9 850 995.00 | 9 850 995.00 | 9 850 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
DD Legal reserve (1) | 450 000.00 | 450 000.00 | 450 000.00 | |
DF Regulated reserves (1) | 73 471.00 | 73 471.00 | 73 471.00 | |
DG Other reserves | 2 317 704.00 | 2 380.00 | 2 317 704.00 | |
DH Retained earnings | 2 977 497.00 | 2 315 507.00 | 2 977 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 199.00 | -183.00 | -11 199.00 | |
DL TOTAL (I) | 10 307 472.00 | 7 341 174.00 | 10 307 472.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | ||
EC TOTAL (IV) | 840.00 | 840.00 | ||
EE Grand total (I to V) | 10 308 312.00 | 7 341 174.00 | 10 308 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 658.00 | |||
GF Total Operating Expenses (II) | 6 658.00 | |||
GG - OPERATING RESULT (I - II) | -6 658.00 | |||
GR Interest and similar expenses | 4 541.00 | |||
GU Total financial expenses (VI) | 4 541.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 199.00 | 183.00 | 11 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 199.00 | -183.00 | -11 199.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 111 305.00 | 3 739 689.00 | 6 111 305.00 | |
I3 DECREASES Total Financial Fixed Assets | 9 850 995.00 | |||
I4 DECREASES Grand Total | 9 850 995.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 111 305.00 | 3 739 689.00 | 6 111 305.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 840.00 | 840.00 | 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 840.00 | 840.00 | 840.00 | |
all companies in France
Complete and comprehensive database.
