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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : TSI 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | TSI 34 |
| Siren | 528167166 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1629 |
| Management number | 2010B01086 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 279.00 | 279.00 | 279.00 | |
028 Tangible Assets | 26 715.00 | 11 966.00 | 14 749.00 | 26 715.00 |
044 Total Fixed Assets | 26 995.00 | 12 246.00 | 14 749.00 | 26 995.00 |
068 Receivables – Trade and related accounts | 3 192.00 | 3 192.00 | 3 192.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 30 941.00 | 30 941.00 | 30 941.00 | |
096 Total Current Assets + Prepaid Expenses | 35 134.00 | 35 134.00 | 35 134.00 | |
110 Total Assets | 62 129.00 | 12 246.00 | 49 883.00 | 62 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 42 888.00 | |||
136 Profit for the Year | 2 873.00 | |||
142 Total Equity - Total I | 46 761.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 2 487.00 | |||
176 Total debts | 3 122.00 | |||
180 Liabilities Total | 49 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 059.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 591.00 | 1 591.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 468.00 | 1 468.00 | ||
490 Total Fixed Assets (Gross Value) | 23 935.00 | 23 935.00 | ||
492 Total Fixed Assets (Increases) | 3 059.00 | 3 059.00 | ||
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