Grow your business safely with TSL EVENEMENT
All the information you need about TSL EVENEMENT to develop and secure your business in France
T
HOME >
CORPORATES
>
TSL EVENEMENT >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : TSL EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| Name | TSL EVENEMENT |
| Siren | 829823657 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17137 |
| Management number | 2017B02167 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 874.00 | 6 146.00 | 6 728.00 | 12 874.00 |
AT Other tangible assets | 2 453.00 | 1 582.00 | 871.00 | 2 453.00 |
BJ TOTAL (I) | 15 327.00 | 7 728.00 | 7 599.00 | 15 327.00 |
BV Advances and down payments on orders | 2 630.00 | 2 630.00 | 2 630.00 | |
BX Customers and related accounts | 9 085.00 | 9 085.00 | 9 085.00 | |
BZ Other receivables | 956.00 | 956.00 | 956.00 | |
CF Cash and cash equivalents | 4 693.00 | 4 693.00 | 4 693.00 | |
CH Prepaid expenses | 733.00 | 733.00 | 733.00 | |
CJ TOTAL (II) | 18 098.00 | 18 098.00 | 18 098.00 | |
CO Grand total (0 to V) | 33 425.00 | 7 728.00 | 25 697.00 | 33 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 2.00 | 2.00 | ||
DH Retained earnings | 40.00 | 40.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 494.00 | 42.00 | -14 494.00 | |
DL TOTAL (I) | -11 451.00 | 3 042.00 | -11 451.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 012.00 | 22 176.00 | 20 012.00 | |
DW Advances and down payments received on current orders | 10 438.00 | 4 126.00 | 10 438.00 | |
DX Trade payables and related accounts | 4 670.00 | 342.00 | 4 670.00 | |
DY Tax and social security liabilities | 2 028.00 | 3 263.00 | 2 028.00 | |
EC TOTAL (IV) | 37 148.00 | 29 907.00 | 37 148.00 | |
EE Grand total (I to V) | 25 697.00 | 32 949.00 | 25 697.00 | |
all companies in France
Complete and comprehensive database.
