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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : TECHFORAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-12-31 | Simplified |
| Name | TECHFORAS |
| Siren | 821860582 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 5486 |
| Management number | 2016B18217 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 54.00 | 475.00 | 529.00 |
044 Total Fixed Assets | 529.00 | 54.00 | 475.00 | 529.00 |
068 Receivables – Trade and related accounts | 4 919.00 | 4 919.00 | 4 919.00 | |
072 Receivables – Other | ||||
084 Cash | 107 047.00 | 107 047.00 | 107 047.00 | |
096 Total Current Assets + Prepaid Expenses | 111 965.00 | 111 965.00 | 111 965.00 | |
110 Total Assets | 112 494.00 | 54.00 | 112 440.00 | 112 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 425.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 25 367.00 | |||
142 Total Equity - Total I | 110 984.00 | |||
172 Other debts | 1 456.00 | |||
176 Total debts | 1 456.00 | |||
180 Liabilities Total | 112 440.00 | |||
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