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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : TBConstructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | TBConstructions |
| Siren | 807851464 |
| Closing | 2018-09-30 |
| Registry code | 1601 |
| Registration number | 525 |
| Management number | 2014B00544 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16800 SOYAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 309.00 | 2 024.00 | 1 284.00 | 3 309.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 4 599.00 | 2 024.00 | 2 575.00 | 4 599.00 |
068 Receivables – Trade and related accounts | 100 100.00 | 100 100.00 | 100 100.00 | |
072 Receivables – Other | 27 043.00 | 27 043.00 | 27 043.00 | |
084 Cash | 63 374.00 | 63 374.00 | 63 374.00 | |
096 Total Current Assets + Prepaid Expenses | 190 518.00 | 190 518.00 | 190 518.00 | |
110 Total Assets | 195 117.00 | 2 024.00 | 193 093.00 | 195 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 68 222.00 | |||
136 Profit for the Year | 31 688.00 | |||
142 Total Equity - Total I | 101 010.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 15 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 420.00 | |||
172 Other debts | 76 257.00 | |||
176 Total debts | 92 082.00 | |||
180 Liabilities Total | 193 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
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