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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : TECHNI FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-04-30 | Simplified |
| Name | TECHNI FERMETURES |
| Siren | 830020566 |
| Closing | 2020-04-30 |
| Registry code | 7608 |
| Registration number | 4843 |
| Management number | 2017B00786 |
| Activity code | 3320A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76480 Le Mesnil-sous-Jumièges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 453.00 | 3 240.00 | 6 213.00 | 9 453.00 |
044 Total Fixed Assets | 9 453.00 | 3 240.00 | 6 213.00 | 9 453.00 |
068 Receivables – Trade and related accounts | 32 190.00 | 32 190.00 | 32 190.00 | |
072 Receivables – Other | 5 699.00 | 5 699.00 | 5 699.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 889.00 | 37 889.00 | 37 889.00 | |
110 Total Assets | 47 342.00 | 3 240.00 | 44 102.00 | 47 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 584.00 | |||
132 Other Reserves | 9 846.00 | |||
136 Profit for the Year | 2 970.00 | |||
142 Total Equity - Total I | 18 400.00 | |||
156 Loans and similar debts | 12 413.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 6 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 6 293.00 | |||
176 Total debts | 25 702.00 | |||
180 Liabilities Total | 44 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 298.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 618.00 | 618.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 8 154.00 | 8 154.00 | ||
492 Total Fixed Assets (Increases) | 1 298.00 | 1 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 275.00 | 10 275.00 | ||
378 Amount of deductible VAT on goods and services | 11 321.00 | 11 321.00 | ||
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