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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : TCA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | TCA COMMUNICATION |
| Siren | 835048604 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34441 |
| Management number | 2018B01068 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 453.00 | 3 353.00 | 3 100.00 | 6 453.00 |
044 Total Fixed Assets | 6 453.00 | 3 353.00 | 3 100.00 | 6 453.00 |
068 Receivables – Trade and related accounts | 105 083.00 | 30 078.00 | 75 005.00 | 105 083.00 |
072 Receivables – Other | 23 825.00 | 23 825.00 | 23 825.00 | |
084 Cash | 155 571.00 | 155 571.00 | 155 571.00 | |
096 Total Current Assets + Prepaid Expenses | 284 480.00 | 30 078.00 | 254 401.00 | 284 480.00 |
110 Total Assets | 290 934.00 | 33 432.00 | 257 501.00 | 290 934.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 18 922.00 | |||
136 Profit for the Year | 51 288.00 | |||
142 Total Equity - Total I | 76 811.00 | |||
164 Advances and down payments received on current orders | 8 412.00 | |||
166 Suppliers and related accounts | 89 020.00 | |||
172 Other debts | 83 258.00 | |||
176 Total debts | 180 690.00 | |||
180 Liabilities Total | 257 501.00 | |||
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