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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : TOTAL COOPERATION TECHNIQUE MEXIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | TOTAL COOPERATION TECHNIQUE MEXIQUE |
| Siren | 428624175 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27925 |
| Management number | 1999B05807 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 045.00 | 2 045.00 | 2 045.00 | |
CJ TOTAL (II) | 2 045.00 | 2 045.00 | 2 045.00 | |
CO Grand total (0 to V) | 2 045.00 | 2 045.00 | 2 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 1 345.00 | |||
DG Other reserves | 1 345.00 | 1 345.00 | ||
DH Retained earnings | -102 841.00 | -96 903.00 | -102 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 311.00 | -5 937.00 | -5 311.00 | |
DL TOTAL (I) | -66 807.00 | -61 496.00 | -66 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 732.00 | 57 579.00 | 62 732.00 | |
DX Trade payables and related accounts | 6 120.00 | 6 000.00 | 6 120.00 | |
EC TOTAL (IV) | 68 852.00 | 63 579.00 | 68 852.00 | |
EE Grand total (I to V) | 2 045.00 | 2 083.00 | 2 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 310.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 311.00 | |||
GG - OPERATING RESULT (I - II) | -5 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 311.00 | 5 938.00 | 5 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 311.00 | -5 937.00 | -5 311.00 | |
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