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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : TxC & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-08 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2018-08-30 | Public | 2018-03-31 | Complete |
| 2017-08-11 | Partially confidential | 2017-03-31 | Complete |
| Name | TxC & Cie |
| Siren | 823028386 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/030265 |
| Management number | 2016B06090 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 715.00 | 715.00 | 715.00 | |
CF Cash and cash equivalents | 19 604.00 | 19 604.00 | 19 604.00 | |
CH Prepaid expenses | 9 540.00 | 9 540.00 | 9 540.00 | |
CJ TOTAL (II) | 29 859.00 | 29 859.00 | 29 859.00 | |
CO Grand total (0 to V) | 31 859.00 | 31 859.00 | 31 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 113.00 | 8 113.00 | ||
DL TOTAL (I) | 9 113.00 | 9 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 360.00 | 360.00 | ||
DX Trade payables and related accounts | 8 227.00 | 8 227.00 | ||
DY Tax and social security liabilities | 4 327.00 | 4 327.00 | ||
EB Prepaid income (2) | 9 832.00 | 9 832.00 | ||
EC TOTAL (IV) | 22 746.00 | 22 746.00 | ||
EE Grand total (I to V) | 31 859.00 | 31 859.00 | ||
EG Accrued income and payables due within one year | 22 746.00 | 22 746.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000.00 | |||
I4 DECREASES Grand Total | 2 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 000.00 | |||
| 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 | 8 227.00 | 8 227.00 | 8 227.00 | |
8E Income Taxes | 1 432.00 | 1 432.00 | 1 432.00 | |
8L Deferred income | 9 832.00 | 9 832.00 | 9 832.00 | |
VB VAT | 175.00 | 175.00 | ||
VI Group and Associates | 360.00 | 360.00 | 360.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 540.00 | 540.00 | ||
VS Prepaid expenses | 9 540.00 | 9 540.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 255.00 | 10 255.00 | 10 255.00 | |
VW VAT | 2 895.00 | 2 895.00 | 2 895.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 746.00 | 22 746.00 | 22 746.00 | |
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