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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : TCA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | TCA CONSEIL |
| Siren | 837901578 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021747 |
| Management number | 2018B00950 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498.00 | 76.00 | 422.00 | 498.00 |
040 Financial Assets | 254 400.00 | 254 400.00 | 254 400.00 | |
044 Total Fixed Assets | 254 898.00 | 76.00 | 254 822.00 | 254 898.00 |
068 Receivables – Trade and related accounts | 16 678.00 | 16 678.00 | 16 678.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 367.00 | 2 367.00 | 2 367.00 | |
096 Total Current Assets + Prepaid Expenses | 19 045.00 | 19 045.00 | 19 045.00 | |
110 Total Assets | 273 943.00 | 76.00 | 273 867.00 | 273 943.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 639.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 7 116.00 | |||
156 Loans and similar debts | 252 134.00 | |||
166 Suppliers and related accounts | 2 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 643.00 | |||
172 Other debts | 12 251.00 | |||
176 Total debts | 266 751.00 | |||
180 Liabilities Total | 273 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 498.00 | |||
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