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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : TB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | TB HOLDING |
| Siren | 829431360 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2686 |
| Management number | 2017B00224 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 282 312.00 | 1 282 312.00 | 1 282 312.00 | |
044 Total Fixed Assets | 1 282 312.00 | 1 282 312.00 | 1 282 312.00 | |
084 Cash | 8 042.00 | 8 042.00 | 8 042.00 | |
096 Total Current Assets + Prepaid Expenses | 8 042.00 | 8 042.00 | 8 042.00 | |
110 Total Assets | 1 290 354.00 | 1 290 354.00 | 1 290 354.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 222 417.00 | |||
142 Total Equity - Total I | 224 917.00 | |||
156 Loans and similar debts | 1 059 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 652.00 | |||
172 Other debts | 5 652.00 | |||
176 Total debts | 1 065 437.00 | |||
180 Liabilities Total | 1 290 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 282 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 939.00 | 10 939.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 36 479.00 | 36 479.00 | ||
264 Total operating expenses | 47 418.00 | 47 418.00 | ||
270 Operating profit | -47 418.00 | -47 418.00 | ||
280 Financial income | 291 920.00 | 291 920.00 | ||
294 Financial expenses | 22 085.00 | 22 085.00 | ||
310 Profit or loss | 222 417.00 | 222 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 282 312.00 | 1 282 312.00 | ||
492 Total Fixed Assets (Increases) | 1 282 312.00 | 1 282 312.00 | ||
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