Grow your business safely with T.E.C.3
All the information you need about T.E.C.3 to develop and secure your business in France
T
HOME >
CORPORATES
>
T.E.C.3 >
BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : T.E.C.3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-27 | Partially confidential | 2018-06-30 | Simplified |
| 2018-11-15 | Public | 2016-06-30 | Simplified |
| Name | T.E.C.3 |
| Siren | 533154134 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/001345 |
| Management number | 2011B01127 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 245.00 | 3 796.00 | 448.00 | 4 245.00 |
BH Other financial assets | 15 240.00 | 15 240.00 | 15 240.00 | |
BJ TOTAL (I) | 19 485.00 | 3 796.00 | 15 688.00 | 19 485.00 |
BV Advances and down payments on orders | 741.00 | 741.00 | 741.00 | |
BX Customers and related accounts | 121 594.00 | 3 410.00 | 118 184.00 | 121 594.00 |
BZ Other receivables | 8 455.00 | 8 455.00 | 8 455.00 | |
CF Cash and cash equivalents | 617.00 | 617.00 | 617.00 | |
CJ TOTAL (II) | 131 407.00 | 3 410.00 | 127 997.00 | 131 407.00 |
CO Grand total (0 to V) | 150 892.00 | 7 206.00 | 143 685.00 | 150 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 35 450.00 | 35 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 705.00 | 7 705.00 | ||
DL TOTAL (I) | 51 955.00 | 51 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 357.00 | 2 357.00 | ||
DX Trade payables and related accounts | 36 631.00 | 36 631.00 | ||
DY Tax and social security liabilities | 4 180.00 | 4 180.00 | ||
EB Prepaid income (2) | 48 562.00 | 48 562.00 | ||
EC TOTAL (IV) | 91 730.00 | 91 730.00 | ||
EE Grand total (I to V) | 143 685.00 | 143 685.00 | ||
EG Accrued income and payables due within one year | 91 730.00 | 91 730.00 | ||
all companies in France
Complete and comprehensive database.
