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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : TDSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| Name | TDSP |
| Siren | 828548933 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043376 |
| Management number | 2017B02133 |
| Activity code | 4312A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69610 SOUZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 414.00 | 452.00 | 3 961.00 | 4 414.00 |
AT Other tangible assets | 35 093.00 | 5 118.00 | 29 974.00 | 35 093.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 39 857.00 | 5 570.00 | 34 286.00 | 39 857.00 |
BX Customers and related accounts | 18 310.00 | 18 310.00 | 18 310.00 | |
BZ Other receivables | 511.00 | 511.00 | 511.00 | |
CF Cash and cash equivalents | 14 018.00 | 14 018.00 | 14 018.00 | |
CH Prepaid expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
CJ TOTAL (II) | 34 774.00 | 34 774.00 | 34 774.00 | |
CO Grand total (0 to V) | 74 631.00 | 5 570.00 | 69 060.00 | 74 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 536.00 | 25 536.00 | ||
DL TOTAL (I) | 30 536.00 | 30 536.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 422.00 | 23 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 097.00 | 5 097.00 | ||
DX Trade payables and related accounts | 5 493.00 | 5 493.00 | ||
DY Tax and social security liabilities | 4 512.00 | 4 512.00 | ||
EC TOTAL (IV) | 38 524.00 | 38 524.00 | ||
EE Grand total (I to V) | 69 060.00 | 69 060.00 | ||
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