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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : TT NETWORK INTEGRATION EUROPE GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-03-31 | Complete |
| 2021-02-03 | Public | 2020-03-31 | Complete |
| 2020-01-09 | Public | 2019-03-31 | Complete |
| 2019-02-11 | Public | 2018-03-31 | Consolidated |
| Name | TT NETWORK INTEGRATION EUROPE GMBH |
| Siren | 828856724 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/000690 |
| Management number | 2017B02368 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 461 828.00 | |||
BF Loans | 48 347.00 | |||
BJ TOTAL (I) | 536 636.00 | |||
CJ TOTAL (II) | 6 046 299.00 | |||
CO Grand total (0 to V) | 6 633 912.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 828 733.00 | 43 465.00 | 828 733.00 | |
DL TOTAL (I) | 2 076 898.00 | 1 248 165.00 | 2 076 898.00 | |
DR TOTAL (IV) | 1 146 893.00 | 1 139 289.00 | 1 146 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 000.00 | |||
DW Advances and down payments received on current orders | 1 708.00 | 805.00 | 1 708.00 | |
EA Other liabilities | 341 153.00 | 302 539.00 | 341 153.00 | |
EC TOTAL (IV) | 2 466 590.00 | 3 689 919.00 | 2 466 590.00 | |
EE Grand total (I to V) | 6 633 912.00 | 6 774 217.00 | 6 633 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FY Salaries and Wages | -5 896 602.00 | |||
FZ Social Security Contributions | -1 081 037.00 | |||
GE Other Expenses | -2 679 021.00 | |||
GL Other interest and similar income | 2 661.00 | |||
GR Interest and similar expenses | -4 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 828 733.00 | 43 465.00 | 828 733.00 | |
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