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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : TECHNIBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| Name | TECHNIBAL |
| Siren | 898728316 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 3638 |
| Management number | 2021B02290 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
110 Total Assets | 1 213.00 | 1 213.00 | 1 213.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | 885.00 | |||
172 Other debts | 328.00 | |||
176 Total debts | 328.00 | |||
180 Liabilities Total | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 091.00 | 1 091.00 | ||
232 Total operating income excluding VAT | 1 091.00 | 1 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 476.00 | 1 476.00 | ||
242 Other external expenses | 765.00 | 765.00 | ||
264 Total operating expenses | 2 241.00 | 2 241.00 | ||
270 Operating profit | -1 150.00 | -1 150.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
310 Profit or loss | -1 115.00 | -1 115.00 | ||
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