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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : TEHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | TEHEL |
| Siren | 830348488 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3780 |
| Management number | 2017B00503 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29510 LANDREVARZEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 978 732.00 | 978 732.00 | 978 732.00 | |
044 Total Fixed Assets | 978 732.00 | 978 732.00 | 978 732.00 | |
084 Cash | 50 316.00 | 50 316.00 | 50 316.00 | |
096 Total Current Assets + Prepaid Expenses | 50 316.00 | 50 316.00 | 50 316.00 | |
110 Total Assets | 1 029 048.00 | 1 029 048.00 | 1 029 048.00 | |
120 Share or Individual Capital | 801 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 166 999.00 | |||
136 Profit for the Year | -1 555.00 | |||
142 Total Equity - Total I | 979 444.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 667.00 | |||
172 Other debts | 48 667.00 | |||
176 Total debts | 49 603.00 | |||
180 Liabilities Total | 1 029 048.00 | |||
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