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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : T.P.C.I. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2015-12-31 | Complete |
| 2022-03-22 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| Name | T.P.C.I. IMMO |
| Siren | 552116980 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44911 |
| Management number | 1980B01458 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 366.00 | 366.00 | 366.00 | |
AP Buildings | 369.00 | 369.00 | 369.00 | |
AT Other tangible assets | 962.00 | 962.00 | 962.00 | |
BF Loans | ||||
BJ TOTAL (I) | 1 697.00 | 1 331.00 | 366.00 | 1 697.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
CD Marketable securities | 39 685.00 | 777.00 | 38 908.00 | 39 685.00 |
CF Cash and cash equivalents | 35 150.00 | 35 150.00 | 35 150.00 | |
CJ TOTAL (II) | 78 435.00 | 777.00 | 77 658.00 | 78 435.00 |
CO Grand total (0 to V) | 80 132.00 | 2 108.00 | 78 024.00 | 80 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 800.00 | 12 800.00 | 12 800.00 | |
DD Legal reserve (1) | 1 280.00 | 1 280.00 | 1 280.00 | |
DG Other reserves | 50 846.00 | 47 169.00 | 50 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 546.00 | 3 678.00 | 546.00 | |
DL TOTAL (I) | 65 472.00 | 64 927.00 | 65 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 600.00 | 10 600.00 | 10 600.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 512.00 | 1 950.00 | 512.00 | |
EA Other liabilities | 1 182.00 | |||
EC TOTAL (IV) | 12 552.00 | 13 732.00 | 12 552.00 | |
EE Grand total (I to V) | 78 024.00 | 78 659.00 | 78 024.00 | |
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