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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : SARL TS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-02-28 | Complete |
| 2021-03-16 | Public | 2019-02-28 | Complete |
| 2020-10-13 | Public | 2020-02-28 | Complete |
| 2019-03-21 | Public | 2018-02-28 | Complete |
| 2017-03-09 | Public | 2016-02-29 | Complete |
| Name | SARL TS |
| Siren | 305394595 |
| Closing | 2018-02-28 |
| Registry code | 2202 |
| Registration number | 1701 |
| Management number | 1995B50133 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22450 LA ROCHE DERRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 25 107.00 | 25 107.00 | 25 107.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 25 107.00 | 25 107.00 | 25 107.00 | |
CO Grand total (0 to V) | 25 107.00 | 25 107.00 | 25 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 168.00 | 608.00 | 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -211.00 | -440.00 | -211.00 | |
DL TOTAL (I) | 15 202.00 | 15 413.00 | 15 202.00 | |
EA Other liabilities | 9 905.00 | 9 830.00 | 9 905.00 | |
EC TOTAL (IV) | 9 905.00 | 9 830.00 | 9 905.00 | |
EE Grand total (I to V) | 25 107.00 | 25 243.00 | 25 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 211.00 | |||
GF Total Operating Expenses (II) | 211.00 | |||
GG - OPERATING RESULT (I - II) | -211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211.00 | 440.00 | 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -211.00 | -440.00 | -211.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 440.00 | |||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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