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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : TSI 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | TSI 34 |
| Siren | 528167166 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3283 |
| Management number | 2010B01086 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 279.00 | 279.00 | 279.00 | |
028 Tangible Assets | 26 715.00 | 18 575.00 | 8 141.00 | 26 715.00 |
044 Total Fixed Assets | 26 995.00 | 18 854.00 | 8 141.00 | 26 995.00 |
068 Receivables – Trade and related accounts | 10 872.00 | 10 872.00 | 10 872.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 52 657.00 | 52 657.00 | 52 657.00 | |
096 Total Current Assets + Prepaid Expenses | 63 593.00 | 63 593.00 | 63 593.00 | |
110 Total Assets | 90 587.00 | 18 854.00 | 71 733.00 | 90 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45 761.00 | |||
136 Profit for the Year | 5 634.00 | |||
142 Total Equity - Total I | 52 394.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
172 Other debts | 17 877.00 | |||
176 Total debts | 19 339.00 | |||
180 Liabilities Total | 71 733.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 995.00 | 26 995.00 | ||
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