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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : T2C CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | T2C CONCEPT |
| Siren | 533332177 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 1635 |
| Management number | 2011B00971 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398 815.00 | 398 815.00 | 398 815.00 | |
044 Total Fixed Assets | 398 815.00 | 398 815.00 | 398 815.00 | |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 7 860.00 | 7 860.00 | 7 860.00 | |
084 Cash | 2 450.00 | 2 450.00 | 2 450.00 | |
096 Total Current Assets + Prepaid Expenses | 18 930.00 | 18 930.00 | 18 930.00 | |
110 Total Assets | 417 745.00 | 417 745.00 | 417 745.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 67 916.00 | |||
136 Profit for the Year | 43 219.00 | |||
142 Total Equity - Total I | 114 436.00 | |||
156 Loans and similar debts | 200 820.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 297.00 | |||
172 Other debts | 101 289.00 | |||
176 Total debts | 303 309.00 | |||
180 Liabilities Total | 417 745.00 | |||
195 Of which payables due in more than one year | 148 958.00 | |||
199 Of which current accounts of debit partners | 7 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398 815.00 | 398 815.00 | ||
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