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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : EURL TCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL TCR |
| Siren | 810326926 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4744 |
| Management number | 2015B00279 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21120 Tarsul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 359.00 | 20 088.00 | 16 271.00 | 36 359.00 |
044 Total Fixed Assets | 36 359.00 | 20 088.00 | 16 271.00 | 36 359.00 |
050 Raw materials, supplies, in progress | 1 136.00 | 1 136.00 | 1 136.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 63 976.00 | 63 976.00 | 63 976.00 | |
096 Total Current Assets + Prepaid Expenses | 65 548.00 | 65 548.00 | 65 548.00 | |
110 Total Assets | 101 907.00 | 20 088.00 | 81 819.00 | 101 907.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 22 387.00 | |||
136 Profit for the Year | 9 938.00 | |||
142 Total Equity - Total I | 33 975.00 | |||
156 Loans and similar debts | 12 355.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 929.00 | |||
172 Other debts | 32 701.00 | |||
176 Total debts | 47 845.00 | |||
180 Liabilities Total | 81 819.00 | |||
195 Of which payables due in more than one year | 12 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 359.00 | 36 359.00 | ||
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