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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : TEXAPOKER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-26 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | TEXAPOKER CONSULTING |
| Siren | 522566421 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2020/010495 |
| Management number | 2014B00114 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 615.00 | 5 449.00 | 53 166.00 | 58 615.00 |
028 Tangible Assets | 243 042.00 | 146 713.00 | 96 329.00 | 243 042.00 |
040 Financial Assets | 8 088.00 | 8 088.00 | 8 088.00 | |
044 Total Fixed Assets | 309 745.00 | 152 162.00 | 157 583.00 | 309 745.00 |
068 Receivables – Trade and related accounts | 33 331.00 | 33 331.00 | 33 331.00 | |
072 Receivables – Other | 33 517.00 | 33 517.00 | 33 517.00 | |
084 Cash | 188 826.00 | 188 826.00 | 188 826.00 | |
092 Prepaid expenses | 29 746.00 | 29 746.00 | 29 746.00 | |
096 Total Current Assets + Prepaid Expenses | 285 420.00 | 285 420.00 | 285 420.00 | |
110 Total Assets | 595 165.00 | 152 162.00 | 443 003.00 | 595 165.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 008.00 | |||
136 Profit for the Year | -2 689.00 | |||
142 Total Equity - Total I | 112 418.00 | |||
156 Loans and similar debts | 116 224.00 | |||
166 Suppliers and related accounts | 66 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 333.00 | |||
172 Other debts | 89 361.00 | |||
174 Prepaid income | 58 140.00 | |||
176 Total debts | 330 584.00 | |||
180 Liabilities Total | 443 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 751.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 100.00 | |||
195 Of which payables due in more than one year | 114 527.00 | |||
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