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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : TCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-07-31 | Complete |
| 2019-08-06 | Public | 2018-07-31 | Complete |
| 2018-10-10 | Public | 2017-07-31 | Simplified |
| Name | TCM |
| Siren | 824944862 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2019/034703 |
| Management number | 2017B00287 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 240.00 | 3 240.00 | 3 240.00 | |
CF Cash and cash equivalents | 8 595.00 | 8 595.00 | 8 595.00 | |
CJ TOTAL (II) | 8 595.00 | 8 595.00 | 8 595.00 | |
CO Grand total (0 to V) | 11 835.00 | 11 835.00 | 11 835.00 | |
CU Other investments | 3 240.00 | 3 240.00 | 3 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -53.00 | -53.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -110.00 | -53.00 | -110.00 | |
DL TOTAL (I) | 11 835.00 | 11 946.00 | 11 835.00 | |
EE Grand total (I to V) | 11 835.00 | 11 946.00 | 11 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 111.00 | |||
GF Total Operating Expenses (II) | 111.00 | |||
GG - OPERATING RESULT (I - II) | -111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111.00 | 53.00 | 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -111.00 | -53.00 | -111.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 250.00 | 990.00 | 2 250.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 240.00 | |||
I4 DECREASES Grand Total | 3 240.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 250.00 | 990.00 | 2 250.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Acquisition - Gross value at year-end | |
ST Other accounts | 111.00 | 53.00 | 111.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 111.00 | 53.00 | 111.00 | |
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