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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : TOTAL COOPERATION TECHNIQUE MEXIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | TOTAL COOPERATION TECHNIQUE MEXIQUE |
| Siren | 428624175 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17946 |
| Management number | 1999B05807 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 069.00 | 2 069.00 | 2 069.00 | |
CJ TOTAL (II) | 2 069.00 | 2 069.00 | 2 069.00 | |
CO Grand total (0 to V) | 2 069.00 | 2 069.00 | 2 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 1 344.00 | 1 344.00 | 1 344.00 | |
DH Retained earnings | -91 527.00 | -85 174.00 | -91 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 375.00 | -6 352.00 | -5 375.00 | |
DL TOTAL (I) | -55 558.00 | -50 183.00 | -55 558.00 | |
DX Trade payables and related accounts | 5 880.00 | 6 240.00 | 5 880.00 | |
EC TOTAL (IV) | 57 628.00 | 52 396.00 | 57 628.00 | |
EE Grand total (I to V) | 2 069.00 | 2 213.00 | 2 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 375.00 | |||
GF Total Operating Expenses (II) | 5 375.00 | |||
GG - OPERATING RESULT (I - II) | -5 375.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 375.00 | 6 352.00 | 5 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 375.00 | -6 352.00 | -5 375.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 069.00 | 2 069.00 | 2 069.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 628.00 | 57 628.00 | 57 628.00 | |
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