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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : TCBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | TCBH |
| Siren | 530017326 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002469 |
| Management number | 2011B00248 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 363.00 | 7 615.00 | 9 748.00 | 17 363.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 17 405.00 | 7 615.00 | 9 790.00 | 17 405.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 275.00 | 275.00 | 275.00 | |
110 Total Assets | 17 680.00 | 7 615.00 | 10 065.00 | 17 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 155.00 | |||
142 Total Equity - Total I | 2 255.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 595.00 | |||
172 Other debts | 7 530.00 | |||
176 Total debts | 7 810.00 | |||
180 Liabilities Total | 10 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 405.00 | 17 405.00 | ||
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