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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : EURL TCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL TCR |
| Siren | 810326926 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 2944 |
| Management number | 2015B00279 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21120 Tarsul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 026.00 | 2 142.00 | 13 884.00 | 16 026.00 |
044 Total Fixed Assets | 16 026.00 | 2 142.00 | 13 884.00 | 16 026.00 |
050 Raw materials, supplies, in progress | 408.00 | 408.00 | 408.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 33 968.00 | 33 968.00 | 33 968.00 | |
096 Total Current Assets + Prepaid Expenses | 34 586.00 | 34 586.00 | 34 586.00 | |
110 Total Assets | 50 611.00 | 2 142.00 | 48 469.00 | 50 611.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 574.00 | |||
136 Profit for the Year | 8 855.00 | |||
142 Total Equity - Total I | 21 079.00 | |||
156 Loans and similar debts | 3 160.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 451.00 | |||
172 Other debts | 22 379.00 | |||
176 Total debts | 27 391.00 | |||
180 Liabilities Total | 48 469.00 | |||
195 Of which payables due in more than one year | 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 176.00 | 2 176.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 850.00 | 13 850.00 | ||
492 Total Fixed Assets (Increases) | 16 026.00 | 16 026.00 | ||
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