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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : TECNI-CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | TECNI-CONTACT |
| Siren | 537634305 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1203 |
| Management number | 2011B00247 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Semoutiers-Montsaon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 656.00 | 656.00 | 656.00 | |
028 Tangible Assets | 8 994.00 | 5 574.00 | 3 419.00 | 8 994.00 |
044 Total Fixed Assets | 9 650.00 | 6 231.00 | 3 419.00 | 9 650.00 |
072 Receivables – Other | 3 762.00 | 3 762.00 | 3 762.00 | |
080 Sellable securities | 19 900.00 | 788.00 | 19 113.00 | 19 900.00 |
084 Cash | 86 987.00 | 86 987.00 | 86 987.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 111 425.00 | 788.00 | 110 637.00 | 111 425.00 |
110 Total Assets | 121 074.00 | 7 018.00 | 114 056.00 | 121 074.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 687.00 | |||
136 Profit for the Year | 67 485.00 | |||
142 Total Equity - Total I | 92 172.00 | |||
166 Suppliers and related accounts | 3 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 17 920.00 | |||
176 Total debts | 21 884.00 | |||
180 Liabilities Total | 114 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332.00 | |||
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