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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GROUPTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | GROUPTECH |
| Siren | 798750790 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14537 |
| Management number | 2013B04373 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 728.00 | 4 285.00 | 12 443.00 | 16 728.00 |
044 Total Fixed Assets | 16 728.00 | 4 285.00 | 12 443.00 | 16 728.00 |
068 Receivables – Trade and related accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
072 Receivables – Other | 16 840.00 | 16 840.00 | 16 840.00 | |
084 Cash | 42 597.00 | 42 597.00 | 42 597.00 | |
092 Prepaid expenses | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 70 098.00 | 70 098.00 | 70 098.00 | |
110 Total Assets | 86 826.00 | 4 285.00 | 82 541.00 | 86 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 471.00 | |||
136 Profit for the Year | 30 334.00 | |||
142 Total Equity - Total I | 66 906.00 | |||
166 Suppliers and related accounts | 5 707.00 | |||
172 Other debts | 9 923.00 | |||
176 Total debts | 15 635.00 | |||
180 Liabilities Total | 82 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 917.00 | |||
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