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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : TRAVAUX MARITIMES ET CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | TRAVAUX MARITIMES ET CONTROLES |
| Siren | 801211889 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/004992 |
| Management number | 2014B01726 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 752.00 | 38 884.00 | 12 868.00 | 51 752.00 |
044 Total Fixed Assets | 51 752.00 | 38 884.00 | 12 868.00 | 51 752.00 |
068 Receivables – Trade and related accounts | 4 859.00 | 4 000.00 | 859.00 | 4 859.00 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 5 139.00 | 4 000.00 | 1 139.00 | 5 139.00 |
110 Total Assets | 56 892.00 | 42 884.00 | 14 007.00 | 56 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 165.00 | |||
136 Profit for the Year | -9 859.00 | |||
142 Total Equity - Total I | 3 406.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 6 396.00 | |||
176 Total debts | 10 602.00 | |||
180 Liabilities Total | 14 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 752.00 | 51 752.00 | ||
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