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T HOME > CORPORATES > T.Z.S. > BALANCE SHEET ( 2019-06-17)

THE LIST OF BALANCE SHEET : T.Z.S.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-24 Public 2020-12-31 Complete
2019-06-17 Partially confidential 2018-12-31 Simplified
2018-10-16 Public 2017-12-31 Simplified
2017-11-21 Public 2016-12-31 Complete
NameT.Z.S.
Siren817667843
Closing2018-12-31
Registry code 7106
Registration number B2019/001592
Management number2016B00026
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address71870 HURIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 583.00 577.00 5.00 583.00
044 Total Fixed Assets 583.00 577.00 5.00 583.00
068 Receivables – Trade and related accounts 762.00 762.00 762.00
072 Receivables – Other 80.00 80.00 80.00
084 Cash 643.00 643.00 643.00
096 Total Current Assets + Prepaid Expenses 1 485.00 1 485.00 1 485.00
110 Total Assets 2 067.00 577.00 1 490.00 2 067.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -5 973.00
136 Profit for the Year -3 971.00
142 Total Equity - Total I -8 944.00
166 Suppliers and related accounts 480.00
169 Other debts including current accounts of partners for fiscal year N 9 399.00
172 Other debts 9 954.00
176 Total debts 10 434.00
180 Liabilities Total 1 490.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 583.00 583.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 516.00 516.00
378 Amount of deductible VAT on goods and services 187.00 187.00

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