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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : TVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-20 | Partially confidential | 2019-10-31 | Complete |
| 2020-03-03 | Partially confidential | 2018-10-31 | Complete |
| 2019-01-30 | Partially confidential | 2017-10-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-10-31 | Complete |
| Name | TVE |
| Siren | 798512976 |
| Closing | 2020-10-31 |
| Registry code | 0605 |
| Registration number | 3314 |
| Management number | 2018B02642 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 383.00 | 15 623.00 | 21 760.00 | 37 383.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 37 518.00 | 15 623.00 | 21 895.00 | 37 518.00 |
BP Services in progress | ||||
BX Customers and related accounts | 98 831.00 | 98 831.00 | 98 831.00 | |
BZ Other receivables | 4 981.00 | 4 981.00 | 4 981.00 | |
CF Cash and cash equivalents | 250 605.00 | 250 605.00 | 250 605.00 | |
CJ TOTAL (II) | 354 417.00 | 354 417.00 | 354 417.00 | |
CO Grand total (0 to V) | 391 935.00 | 15 623.00 | 376 313.00 | 391 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 35 059.00 | 26 906.00 | 35 059.00 | |
DH Retained earnings | 41 742.00 | 35 484.00 | 41 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 529.00 | 163 059.00 | 86 529.00 | |
DL TOTAL (I) | 173 330.00 | 235 449.00 | 173 330.00 | |
DQ Provisions for Expenses | 6 490.00 | 6 490.00 | 6 490.00 | |
DR TOTAL (IV) | 6 490.00 | 6 490.00 | 6 490.00 | |
DX Trade payables and related accounts | 1 415.00 | |||
DY Tax and social security liabilities | 147 103.00 | 118 970.00 | 147 103.00 | |
EB Prepaid income (2) | 49 390.00 | 49 390.00 | ||
EC TOTAL (IV) | 196 493.00 | 120 385.00 | 196 493.00 | |
EE Grand total (I to V) | 376 313.00 | 362 324.00 | 376 313.00 | |
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