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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : TT-DCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | TT-DCE |
| Siren | 812904183 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005089 |
| Management number | 2015B01367 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38830 CRETS-EN-BELLEDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 490.00 | 251.00 | 2 239.00 | 2 490.00 |
028 Tangible Assets | 3 703.00 | 928.00 | 2 775.00 | 3 703.00 |
044 Total Fixed Assets | 6 193.00 | 1 179.00 | 5 014.00 | 6 193.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 55 373.00 | 55 373.00 | 55 373.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 61 373.00 | 61 373.00 | 61 373.00 | |
110 Total Assets | 67 567.00 | 1 179.00 | 66 388.00 | 67 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 45 964.00 | |||
142 Total Equity - Total I | 50 964.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 607.00 | |||
172 Other debts | 15 363.00 | |||
176 Total debts | 15 423.00 | |||
180 Liabilities Total | 66 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 738.00 | |||
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