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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : Technimaint
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | Technimaint |
| Siren | 837631324 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1575 |
| Management number | 2018B00377 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 23 013.00 | 23 013.00 | 23 013.00 | |
096 Total Current Assets + Prepaid Expenses | 24 047.00 | 24 047.00 | 24 047.00 | |
110 Total Assets | 24 047.00 | 24 047.00 | 24 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -463.00 | |||
136 Profit for the Year | -758.00 | |||
142 Total Equity - Total I | -222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 988.00 | |||
172 Other debts | 24 268.00 | |||
176 Total debts | 24 268.00 | |||
180 Liabilities Total | 24 047.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 325.00 | 9 325.00 | ||
378 Amount of deductible VAT on goods and services | 1 006.00 | 1 006.00 | ||
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