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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : TVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-20 | Partially confidential | 2019-10-31 | Complete |
| 2020-03-03 | Partially confidential | 2018-10-31 | Complete |
| 2019-01-30 | Partially confidential | 2017-10-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-10-31 | Complete |
| Name | TVE |
| Siren | 798512976 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2017/032412 |
| Management number | 2013B03560 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 143.00 | 8 621.00 | 35 522.00 | 44 143.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 44 278.00 | 8 621.00 | 35 657.00 | 44 278.00 |
BX Customers and related accounts | 137 865.00 | 137 865.00 | 137 865.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 87 683.00 | 87 683.00 | 87 683.00 | |
CJ TOTAL (II) | 225 548.00 | 225 548.00 | 225 548.00 | |
CO Grand total (0 to V) | 269 826.00 | 8 621.00 | 261 205.00 | 269 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 4 961.00 | 123.00 | 4 961.00 | |
DH Retained earnings | 69 165.00 | 2 344.00 | 69 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 675.00 | 87 259.00 | 140 675.00 | |
DL TOTAL (I) | 224 801.00 | 99 726.00 | 224 801.00 | |
DQ Provisions for Expenses | 5 160.00 | 4 700.00 | 5 160.00 | |
DR TOTAL (IV) | 5 160.00 | 4 700.00 | 5 160.00 | |
DX Trade payables and related accounts | 1 415.00 | 1 415.00 | ||
DY Tax and social security liabilities | 25 415.00 | 48 326.00 | 25 415.00 | |
EA Other liabilities | 4 415.00 | 4 415.00 | ||
EC TOTAL (IV) | 31 244.00 | 48 326.00 | 31 244.00 | |
EE Grand total (I to V) | 261 205.00 | 52 273.00 | 261 205.00 | |
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