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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : T.P.2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | T.P.2000 |
| Siren | 378509145 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4821 |
| Management number | 1990B00479 |
| Activity code | 4312A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100 000.00 | 100 000.00 | ||
AR Technical installations, industrial equipment and tools | 824 290.00 | 568 263.00 | 256 027.00 | 824 290.00 |
BD Other fixed assets | 20 580.00 | 20 580.00 | 20 580.00 | |
BH Other financial assets | 18 943.00 | 18 943.00 | 18 943.00 | |
BJ TOTAL (I) | 2 105 377.00 | 1 622 367.00 | 483 009.00 | 2 105 377.00 |
BL Raw materials, supplies | 6 699.00 | 6 699.00 | 6 699.00 | |
BX Customers and related accounts | 2 559 252.00 | 203 268.00 | 2 355 984.00 | 2 559 252.00 |
BZ Other receivables | 320 167.00 | 320 167.00 | 320 167.00 | |
CD Marketable securities | ||||
CH Prepaid expenses | 60 775.00 | 60 775.00 | 60 775.00 | |
CJ TOTAL (II) | 3 504 937.00 | 203 268.00 | 3 301 669.00 | 3 504 937.00 |
CO Grand total (0 to V) | 5 610 314.00 | 1 825 635.00 | 3 784 678.00 | 5 610 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 527.00 | 119 847.00 | 47 527.00 | |
DL TOTAL (I) | 1 729 735.00 | 1 782 208.00 | 1 729 735.00 | |
DP Provisions for Risks | 14 282.00 | 2 000.00 | 14 282.00 | |
DR TOTAL (IV) | 14 282.00 | 2 000.00 | 14 282.00 | |
DU Loans and Debts from Credit Institutions (3) | 373 678.00 | 248 164.00 | 373 678.00 | |
DX Trade payables and related accounts | 662 251.00 | 1 379 954.00 | 662 251.00 | |
DY Tax and social security liabilities | 513 614.00 | 614 822.00 | 513 614.00 | |
EA Other liabilities | 203 598.00 | 93 646.00 | 203 598.00 | |
EB Prepaid income (2) | 111 058.00 | 123 347.00 | 111 058.00 | |
EC TOTAL (IV) | 1 673 681.00 | 2 626 227.00 | 1 673 681.00 | |
EE Grand total (I to V) | 3 791 378.00 | 4 658 599.00 | 3 791 378.00 | |
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