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T HOME > CORPORATES > TCR AUDIOLOGIE > BALANCE SHEET ( 2019-07-23)

THE LIST OF BALANCE SHEET : TCR AUDIOLOGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-27 Public 2019-12-31 Complete
2019-07-23 Public 2018-12-31 Simplified
NameTCR AUDIOLOGIE
Siren839686052
Closing2018-12-31
Registry code 7608
Registration number 5158
Management number2018B00734
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76240 BONSECOURS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 258 444.00 1 258 444.00 1 258 444.00
044 Total Fixed Assets 1 258 444.00 1 258 444.00 1 258 444.00
084 Cash 19 614.00 19 614.00 19 614.00
096 Total Current Assets + Prepaid Expenses 19 614.00 19 614.00 19 614.00
110 Total Assets 1 278 058.00 1 278 058.00 1 278 058.00
120 Share or Individual Capital 580 000.00
136 Profit for the Year 87 075.00
140 Regulated Provisions 2 160.00
142 Total Equity - Total I 669 235.00
156 Loans and similar debts 563 403.00
169 Other debts including current accounts of partners for fiscal year N 45 420.00
172 Other debts 45 420.00
176 Total debts 608 823.00
180 Liabilities Total 1 278 058.00
182 Cost of fixed assets acquired or created during the financial year 1 258 444.00
195 Of which payables due in more than one year 471 155.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 579.00 6 579.00
264 Total operating expenses 6 579.00 6 579.00
270 Operating profit -6 579.00 -6 579.00
280 Financial income 98 430.00 98 430.00
294 Financial expenses 2 617.00 2 617.00
300 Exceptional expenses 2 160.00 2 160.00
310 Profit or loss 87 075.00 87 075.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 258 444.00 1 258 444.00
492 Total Fixed Assets (Increases) 1 258 444.00 1 258 444.00

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