Grow your business safely with TVE
All the information you need about TVE to develop and secure your business in France
T
HOME >
CORPORATES
>
TVE >
BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : TVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-20 | Partially confidential | 2019-10-31 | Complete |
| 2020-03-03 | Partially confidential | 2018-10-31 | Complete |
| 2019-01-30 | Partially confidential | 2017-10-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-10-31 | Complete |
| Name | TVE |
| Siren | 798512976 |
| Closing | 2017-10-31 |
| Registry code | 0605 |
| Registration number | 1070 |
| Management number | 2018B02642 |
| Activity code | 7320Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 143.00 | 16 643.00 | 27 500.00 | 44 143.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 44 278.00 | 16 643.00 | 27 635.00 | 44 278.00 |
BX Customers and related accounts | 219 830.00 | 219 830.00 | 219 830.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 81 634.00 | 81 634.00 | 81 634.00 | |
CJ TOTAL (II) | 302 464.00 | 302 464.00 | 302 464.00 | |
CO Grand total (0 to V) | 346 743.00 | 16 643.00 | 330 100.00 | 346 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 11 995.00 | 4 961.00 | 11 995.00 | |
DH Retained earnings | 109 448.00 | 69 165.00 | 109 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 166.00 | 140 675.00 | 149 166.00 | |
DL TOTAL (I) | 280 609.00 | 224 801.00 | 280 609.00 | |
DQ Provisions for Expenses | 4 542.00 | 5 160.00 | 4 542.00 | |
DR TOTAL (IV) | 4 542.00 | 5 160.00 | 4 542.00 | |
DX Trade payables and related accounts | 1 415.00 | 1 415.00 | 1 415.00 | |
DY Tax and social security liabilities | 43 534.00 | 25 415.00 | 43 534.00 | |
EA Other liabilities | 4 415.00 | |||
EC TOTAL (IV) | 44 949.00 | 31 244.00 | 44 949.00 | |
EE Grand total (I to V) | 330 100.00 | 261 205.00 | 330 100.00 | |
all companies in France
Complete and comprehensive database.
