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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : TECH & FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | TECH & FORM |
| Siren | 498223163 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 6411 |
| Management number | 2011B00626 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Fontaine Etoupefour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 190.00 | 190.00 | |
028 Tangible Assets | 15 798.00 | 5 945.00 | 9 853.00 | 15 798.00 |
040 Financial Assets | 3 560.00 | 3 560.00 | 3 560.00 | |
044 Total Fixed Assets | 19 548.00 | 6 135.00 | 13 413.00 | 19 548.00 |
068 Receivables – Trade and related accounts | 12 902.00 | 12 902.00 | 12 902.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
080 Sellable securities | ||||
084 Cash | 39 638.00 | 39 638.00 | 39 638.00 | |
092 Prepaid expenses | 5 281.00 | 5 281.00 | 5 281.00 | |
096 Total Current Assets + Prepaid Expenses | 61 497.00 | 61 497.00 | 61 497.00 | |
110 Total Assets | 81 045.00 | 6 135.00 | 74 910.00 | 81 045.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 2 346.00 | |||
134 Retained Earnings | 2 865.00 | |||
136 Profit for the Year | 3 907.00 | |||
142 Total Equity - Total I | 64 118.00 | |||
156 Loans and similar debts | 9 224.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 920.00 | |||
176 Total debts | 10 791.00 | |||
180 Liabilities Total | 74 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 6 779.00 | |||
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