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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : TBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2022-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | TBH |
| Siren | 837570175 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6598 |
| Management number | 2018B00650 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59664 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 945.00 | 945.00 | 945.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 210.00 | 210.00 | 210.00 | |
CO Grand total (0 to V) | 1 155.00 | 1 155.00 | 1 155.00 | |
CU Other investments | 945.00 | 945.00 | 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 035.00 | -3 035.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 210.00 | -3 035.00 | -1 210.00 | |
DL TOTAL (I) | -2 245.00 | -1 035.00 | -2 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 070.00 | 2 070.00 | 2 070.00 | |
DX Trade payables and related accounts | 1 330.00 | 2 230.00 | 1 330.00 | |
EC TOTAL (IV) | 3 400.00 | 4 300.00 | 3 400.00 | |
EE Grand total (I to V) | 1 155.00 | 3 265.00 | 1 155.00 | |
EG Accrued income and payables due within one year | 3 400.00 | 4 300.00 | 3 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -294.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
FZ Social Security Contributions | 1 334.00 | |||
GF Total Operating Expenses (II) | 1 210.00 | |||
GG - OPERATING RESULT (I - II) | -1 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 210.00 | 3 035.00 | 1 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 210.00 | -3 035.00 | -1 210.00 | |
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