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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : T ET J MESSAGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| Name | T ET J MESSAGERIE |
| Siren | 453977837 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 6517 |
| Management number | 2004B00163 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47230 Pompiey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 31 030.00 | 31 030.00 | 31 030.00 | |
068 Receivables – Trade and related accounts | 83 178.00 | 83 178.00 | 83 178.00 | |
072 Receivables – Other | 4 900.00 | 4 900.00 | 4 900.00 | |
084 Cash | 97 495.00 | 97 495.00 | 97 495.00 | |
092 Prepaid expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 186 701.00 | 186 701.00 | 186 701.00 | |
110 Total Assets | 217 731.00 | 217 731.00 | 217 731.00 | |
120 Share or Individual Capital | 3 800.00 | |||
126 Legal Reserve | 380.00 | |||
132 Other Reserves | 10 650.00 | |||
136 Profit for the Year | 38 290.00 | |||
142 Total Equity - Total I | 53 120.00 | |||
156 Loans and similar debts | 23 731.00 | |||
166 Suppliers and related accounts | 11 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 322.00 | |||
172 Other debts | 129 491.00 | |||
176 Total debts | 164 611.00 | |||
180 Liabilities Total | 217 731.00 | |||
195 Of which payables due in more than one year | 20 129.00 | |||
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