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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : T2M84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| Name | T2M84 |
| Siren | 849453683 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11289 |
| Management number | 2019B00714 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 Monteux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 430.00 | |||
AT Other tangible assets | 21 481.00 | |||
BH Other financial assets | 9 868.00 | |||
BJ TOTAL (I) | 31 779.00 | |||
BX Customers and related accounts | 22 375.00 | |||
BZ Other receivables | 11 757.00 | |||
CF Cash and cash equivalents | 6 575.00 | |||
CH Prepaid expenses | 678.00 | |||
CJ TOTAL (II) | 41 385.00 | |||
CO Grand total (0 to V) | 73 164.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 518.00 | 8 518.00 | ||
DL TOTAL (I) | 17 518.00 | 17 518.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 556.00 | 19 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 742.00 | 15 742.00 | ||
DX Trade payables and related accounts | 16 483.00 | 16 483.00 | ||
DY Tax and social security liabilities | 3 851.00 | 3 851.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 55 646.00 | 55 646.00 | ||
EE Grand total (I to V) | 73 164.00 | 73 164.00 | ||
EG Accrued income and payables due within one year | 40 326.00 | 40 326.00 | ||
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