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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : TECHNICIEN EN ELECTRICITE & AUTOMATISMES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2019-12-31 | Complete |
| Name | TECHNICIEN EN ELECTRICITE & AUTOMATISMES DU BATIMENT |
| Siren | 848613600 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004781 |
| Management number | 2019B00194 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 085.00 | 763.00 | 1 322.00 | 2 085.00 |
AR Technical installations, industrial equipment and tools | 9 159.00 | 4 103.00 | 5 056.00 | 9 159.00 |
AT Other tangible assets | 8 045.00 | 2 790.00 | 5 255.00 | 8 045.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 20 089.00 | 7 657.00 | 12 432.00 | 20 089.00 |
BL Raw materials, supplies | 13 737.00 | 13 737.00 | 13 737.00 | |
BX Customers and related accounts | 17 991.00 | 17 991.00 | 17 991.00 | |
BZ Other receivables | 10 585.00 | 10 585.00 | 10 585.00 | |
CF Cash and cash equivalents | 17 074.00 | 17 074.00 | 17 074.00 | |
CJ TOTAL (II) | 59 387.00 | 59 387.00 | 59 387.00 | |
CO Grand total (0 to V) | 79 476.00 | 7 657.00 | 71 819.00 | 79 476.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 6 212.00 | 1 374.00 | 6 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 841.00 | 4 838.00 | 3 841.00 | |
DL TOTAL (I) | 26 553.00 | 22 712.00 | 26 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 821.00 | 20 577.00 | 25 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 257.00 | 10 822.00 | 5 257.00 | |
DX Trade payables and related accounts | 12 080.00 | 12 080.00 | ||
DY Tax and social security liabilities | 2 109.00 | 2 493.00 | 2 109.00 | |
EC TOTAL (IV) | 45 266.00 | 33 892.00 | 45 266.00 | |
EE Grand total (I to V) | 71 819.00 | 56 604.00 | 71 819.00 | |
EG Accrued income and payables due within one year | 45 266.00 | 33 892.00 | 45 266.00 | |
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