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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : EURL TCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL TCR |
| Siren | 810326926 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 2668 |
| Management number | 2015B00279 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21120 Tarsul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 026.00 | 5 887.00 | 10 139.00 | 16 026.00 |
044 Total Fixed Assets | 16 026.00 | 5 887.00 | 10 139.00 | 16 026.00 |
050 Raw materials, supplies, in progress | 1 447.00 | 1 447.00 | 1 447.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 38 306.00 | 38 306.00 | 38 306.00 | |
096 Total Current Assets + Prepaid Expenses | 40 892.00 | 40 892.00 | 40 892.00 | |
110 Total Assets | 56 918.00 | 5 887.00 | 51 031.00 | 56 918.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 429.00 | |||
136 Profit for the Year | -3 502.00 | |||
142 Total Equity - Total I | 17 576.00 | |||
156 Loans and similar debts | 798.00 | |||
166 Suppliers and related accounts | 4 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 864.00 | |||
172 Other debts | 28 580.00 | |||
176 Total debts | 33 455.00 | |||
180 Liabilities Total | 51 031.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 176.00 | 2 176.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 850.00 | 13 850.00 | ||
492 Total Fixed Assets (Increases) | 16 026.00 | 16 026.00 | ||
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