Grow your business safely with TEAM BUILDING 26
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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : TEAM BUILDING 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | TEAM BUILDING 26 |
| Siren | 833810575 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/000348 |
| Management number | 2017B01579 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 32 743.00 | 32 743.00 | 32 743.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 32 746.00 | 32 746.00 | 32 746.00 | |
110 Total Assets | 282 746.00 | 282 746.00 | 282 746.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 993.00 | |||
136 Profit for the Year | 76 111.00 | |||
142 Total Equity - Total I | 90 305.00 | |||
156 Loans and similar debts | 129 478.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 978.00 | |||
172 Other debts | 60 985.00 | |||
176 Total debts | 192 440.00 | |||
180 Liabilities Total | 282 746.00 | |||
195 Of which payables due in more than one year | 105 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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