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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : TDC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| Name | TDC IMMO |
| Siren | 834967317 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13979 |
| Management number | 2018B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 816 878.00 | 1 816 878.00 | 1 816 878.00 | |
BJ TOTAL (I) | 1 816 878.00 | 1 816 878.00 | 1 816 878.00 | |
BZ Other receivables | 557 836.00 | 557 836.00 | 557 836.00 | |
CJ TOTAL (II) | 557 836.00 | 557 836.00 | 557 836.00 | |
CO Grand total (0 to V) | 2 374 714.00 | 2 374 714.00 | 2 374 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 660.00 | 22 660.00 | ||
DL TOTAL (I) | -21 660.00 | -21 660.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 240 000.00 | 2 240 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 219.00 | 74 219.00 | ||
DW Advances and down payments received on current orders | 75 800.00 | 75 800.00 | ||
DY Tax and social security liabilities | 6 253.00 | 6 253.00 | ||
EC TOTAL (IV) | 2 396 374.00 | 2 396 374.00 | ||
EE Grand total (I to V) | 2 374 714.00 | 2 374 714.00 | ||
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