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THE LIST OF BALANCE SHEET : TB PARTNERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-30 Public 2019-12-31 Complete
2018-02-08 Public 2016-12-31 Complete
NameTB PARTNERS
Siren821202553
Closing2019-12-31
Registry code 7501
Registration number 92575
Management number2016B14982
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 4 500.00 4 500.00 4 500.00
CF Cash and cash equivalents 54.00 54.00 54.00
CJ TOTAL (II) 4 554.00 4 554.00 4 554.00
CO Grand total (0 to V) 4 554.00 4 554.00 4 554.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -7 534.00 -5 898.00 -7 534.00
DI RESULTS FOR THE YEAR (Profit or Loss) -405.00 -1 635.00 -405.00
DL TOTAL (I) -2 939.00 -2 534.00 -2 939.00
DV Miscellaneous Loans and Financial Debts (4) 200.00 200.00
DX Trade payables and related accounts 4 800.00 4 800.00 4 800.00
EA Other liabilities 2 493.00 2 293.00 2 493.00
EC TOTAL (IV) 7 493.00 7 093.00 7 493.00
EE Grand total (I to V) 4 554.00 4 559.00 4 554.00
EI Including equity loans 200.00 200.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 405.00
GF Total Operating Expenses (II) 405.00
GG - OPERATING RESULT (I - II) -405.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -405.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 405.00 1 635.00 405.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -405.00 -1 635.00 -405.00

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