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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : TECH MASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | TECH MASTER |
| Siren | 843740309 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5975 |
| Management number | 2018B06469 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60.00 | 60.00 | 60.00 | |
028 Tangible Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
040 Financial Assets | 948.00 | 948.00 | 948.00 | |
044 Total Fixed Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
110 Total Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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