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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : S.A.R.L. T2C INVESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | S.A.R.L. T2C INVESTIMMO |
| Siren | 494308406 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3339 |
| Management number | 2007B00160 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 13 345.00 | 13 345.00 | 13 345.00 | |
084 Cash | 55 162.00 | 55 162.00 | 55 162.00 | |
096 Total Current Assets + Prepaid Expenses | 68 508.00 | 68 508.00 | 68 508.00 | |
110 Total Assets | 68 508.00 | 68 508.00 | 68 508.00 | |
120 Share or Individual Capital | 33 300.00 | |||
126 Legal Reserve | 3 330.00 | |||
132 Other Reserves | 22 839.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 378.00 | |||
142 Total Equity - Total I | 65 847.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 491.00 | |||
172 Other debts | 2 661.00 | |||
176 Total debts | 2 661.00 | |||
180 Liabilities Total | 68 508.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 833.00 | 20 833.00 | ||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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