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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : TETEVUIDE JF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Partially confidential | 2019-09-30 | Simplified |
| Name | TETEVUIDE JF |
| Siren | 534749155 |
| Closing | 2019-09-30 |
| Registry code | 5201 |
| Registration number | 515 |
| Management number | 2011B00214 |
| Activity code | 1623Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52400 PARNOY-EN-BASSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 497.00 | 134 497.00 | 134 497.00 | |
028 Tangible Assets | 252 801.00 | 182 631.00 | 70 171.00 | 252 801.00 |
040 Financial Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 387 865.00 | 182 631.00 | 205 235.00 | 387 865.00 |
050 Raw materials, supplies, in progress | 84 890.00 | 84 890.00 | 84 890.00 | |
064 Advances and down payments on orders | 6 751.00 | 6 751.00 | 6 751.00 | |
068 Receivables – Trade and related accounts | 39 170.00 | 39 170.00 | 39 170.00 | |
072 Receivables – Other | 13 443.00 | 13 443.00 | 13 443.00 | |
084 Cash | 12 463.00 | 12 463.00 | 12 463.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 157 117.00 | 157 117.00 | 157 117.00 | |
110 Total Assets | 544 982.00 | 182 631.00 | 362 351.00 | 544 982.00 |
120 Share or Individual Capital | 188 900.00 | |||
126 Legal Reserve | 18 890.00 | |||
132 Other Reserves | 56 615.00 | |||
136 Profit for the Year | -26 156.00 | |||
142 Total Equity - Total I | 238 249.00 | |||
156 Loans and similar debts | 46 539.00 | |||
166 Suppliers and related accounts | 54 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 066.00 | |||
172 Other debts | 23 550.00 | |||
176 Total debts | 124 103.00 | |||
180 Liabilities Total | 362 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
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