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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : TT NETWORK INTEGRATION EUROPE GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-03-31 | Complete |
| 2021-02-03 | Public | 2020-03-31 | Complete |
| 2020-01-09 | Public | 2019-03-31 | Complete |
| 2019-02-11 | Public | 2018-03-31 | Consolidated |
| Name | TT NETWORK INTEGRATION EUROPE GMBH |
| Siren | 828856724 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/004766 |
| Management number | 2017B02368 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 16 613.00 | |||
AR Technical installations, industrial equipment and tools | 2 074.00 | |||
AT Other tangible assets | 416 689.00 | |||
BF Loans | 58 786.00 | |||
BJ TOTAL (I) | 536 132.00 | |||
BN Goods in progress | 1 025 688.00 | |||
BX Customers and related accounts | 556 251.00 | |||
BZ Other receivables | 1 196 652.00 | |||
CJ TOTAL (II) | 6 168 405.00 | |||
CO Grand total (0 to V) | 6 774 217.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | 604 699.00 | 478 628.00 | 604 699.00 | |
DL TOTAL (I) | 1 248 166.00 | 1 204 699.00 | 1 248 166.00 | |
DR TOTAL (IV) | 1 139 289.00 | 1 176 772.00 | 1 139 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 000.00 | 318 000.00 | 117 000.00 | |
DW Advances and down payments received on current orders | 805.00 | 30 826.00 | 805.00 | |
DX Trade payables and related accounts | 1 296 649.00 | 1 140 474.00 | 1 296 649.00 | |
EA Other liabilities | 302 539.00 | 132 336.00 | 302 539.00 | |
EC TOTAL (IV) | 3 689 919.00 | 2 929 677.00 | 3 689 919.00 | |
EE Grand total (I to V) | 6 774 217.00 | 5 930 586.00 | 6 774 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 43 465.00 | 126 070.00 | 43 465.00 | |
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