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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : TECHNOLOGIC MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Partially confidential | 2016-09-30 | Complete |
| Name | TECHNOLOGIC MANS |
| Siren | 812463362 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 2724 |
| Management number | 2015B00496 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 186.00 | 186.00 | 186.00 | |
AR Technical installations, industrial equipment and tools | 11 689.00 | 1 930.00 | 9 759.00 | 11 689.00 |
AT Other tangible assets | 21 788.00 | 3 186.00 | 18 602.00 | 21 788.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 36 463.00 | 5 302.00 | 31 161.00 | 36 463.00 |
BL Raw materials, supplies | 4 556.00 | 4 556.00 | 4 556.00 | |
BT Goods | 27 094.00 | 27 094.00 | 27 094.00 | |
BV Advances and down payments on orders | 7 833.00 | 7 833.00 | 7 833.00 | |
BX Customers and related accounts | 4 770.00 | 4 770.00 | 4 770.00 | |
BZ Other receivables | 5 533.00 | 5 533.00 | 5 533.00 | |
CF Cash and cash equivalents | 2 663.00 | 2 663.00 | 2 663.00 | |
CH Prepaid expenses | 488.00 | 488.00 | 488.00 | |
CJ TOTAL (II) | 52 937.00 | 52 937.00 | 52 937.00 | |
CO Grand total (0 to V) | 89 400.00 | 5 302.00 | 84 098.00 | 89 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50.00 | 50.00 | ||
DL TOTAL (I) | 25 050.00 | 25 050.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 772.00 | 34 772.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DW Advances and down payments received on current orders | 11 667.00 | 11 667.00 | ||
DX Trade payables and related accounts | 4 866.00 | 4 866.00 | ||
DY Tax and social security liabilities | 7 244.00 | 7 244.00 | ||
EC TOTAL (IV) | 59 048.00 | 59 048.00 | ||
EE Grand total (I to V) | 84 098.00 | 84 098.00 | ||
EI Including equity loans | 500.00 | 500.00 | ||
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