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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : T3A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| Name | T3A |
| Siren | 793630138 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036712 |
| Management number | 2013B01920 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 123 413.00 | 123 413.00 | 123 413.00 | |
AR Technical installations, industrial equipment and tools | 396 323.00 | 396 206.00 | 117.00 | 396 323.00 |
AT Other tangible assets | 128 117.00 | 112 338.00 | 15 779.00 | 128 117.00 |
BH Other financial assets | 6 259.00 | 6 259.00 | 6 259.00 | |
BJ TOTAL (I) | 654 114.00 | 508 544.00 | 145 569.00 | 654 114.00 |
BT Goods | 15 155.00 | 15 155.00 | 15 155.00 | |
BZ Other receivables | 144 501.00 | 144 501.00 | 144 501.00 | |
CJ TOTAL (II) | 159 656.00 | 159 656.00 | 159 656.00 | |
CO Grand total (0 to V) | 813 771.00 | 508 544.00 | 305 226.00 | 813 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -508 069.00 | -508 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 139.00 | -76 139.00 | ||
DL TOTAL (I) | -583 208.00 | -583 208.00 | ||
DU Loans and Debts from Credit Institutions (3) | 356.00 | 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 135.00 | 154 135.00 | ||
DX Trade payables and related accounts | 523 576.00 | 523 576.00 | ||
DY Tax and social security liabilities | 157 976.00 | 157 976.00 | ||
EA Other liabilities | 52 390.00 | 52 390.00 | ||
EC TOTAL (IV) | 888 435.00 | 888 435.00 | ||
EE Grand total (I to V) | 305 226.00 | 305 226.00 | ||
EG Accrued income and payables due within one year | 888 435.00 | 888 435.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 356.00 | 356.00 | ||
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