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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : T.A.V.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | T.A.V.P. |
| Siren | 509432555 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 10871 |
| Management number | 2008B01400 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 592.00 | 592.00 | 592.00 | |
040 Financial Assets | 805 501.00 | 805 501.00 | 805 501.00 | |
044 Total Fixed Assets | 806 093.00 | 592.00 | 805 501.00 | 806 093.00 |
080 Sellable securities | 84 192.00 | 84 192.00 | 84 192.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 84 788.00 | 84 788.00 | 84 788.00 | |
110 Total Assets | 890 881.00 | 592.00 | 890 289.00 | 890 881.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 503 562.00 | |||
136 Profit for the Year | 110 218.00 | |||
142 Total Equity - Total I | 663 280.00 | |||
156 Loans and similar debts | 205 165.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 20 932.00 | |||
176 Total debts | 227 009.00 | |||
180 Liabilities Total | 890 289.00 | |||
195 Of which payables due in more than one year | 138 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 806 093.00 | 806 093.00 | ||
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