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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : TECHFIELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| Name | TECHFIELD |
| Siren | 518926597 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3818 |
| Management number | 2009B08299 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 515.00 | 2 742.00 | 11 773.00 | 14 515.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 3 020.00 | 3 020.00 | 3 020.00 | |
BJ TOTAL (I) | 17 550.00 | 2 742.00 | 14 808.00 | 17 550.00 |
BX Customers and related accounts | 90.00 | 90.00 | 90.00 | |
BZ Other receivables | 3 884.00 | 3 884.00 | 3 884.00 | |
CF Cash and cash equivalents | 51 596.00 | 51 596.00 | 51 596.00 | |
CJ TOTAL (II) | 55 570.00 | 55 570.00 | 55 570.00 | |
CO Grand total (0 to V) | 73 120.00 | 2 742.00 | 70 379.00 | 73 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 73 012.00 | 59 938.00 | 73 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 330.00 | 13 074.00 | -24 330.00 | |
DL TOTAL (I) | 55 282.00 | 79 612.00 | 55 282.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 790.00 | 13 790.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 318.00 | 5 603.00 | 318.00 | |
DY Tax and social security liabilities | 490.00 | 5 756.00 | 490.00 | |
EC TOTAL (IV) | 15 096.00 | 11 360.00 | 15 096.00 | |
EE Grand total (I to V) | 70 379.00 | 90 971.00 | 70 379.00 | |
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