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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : TELECOM RESEAU & FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | TELECOM RESEAU & FIBRE |
| Siren | 828269654 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004612 |
| Management number | 2017B00371 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 848.00 | 1 152.00 | 2 000.00 |
028 Tangible Assets | 29 621.00 | 9 851.00 | 19 770.00 | 29 621.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 32 571.00 | 10 699.00 | 21 872.00 | 32 571.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 366 097.00 | 366 097.00 | 366 097.00 | |
072 Receivables – Other | 11 400.00 | 11 400.00 | 11 400.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 188 668.00 | 188 668.00 | 188 668.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 627 088.00 | 627 088.00 | 627 088.00 | |
110 Total Assets | 659 659.00 | 10 699.00 | 648 960.00 | 659 659.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 233 171.00 | |||
136 Profit for the Year | 278 122.00 | |||
142 Total Equity - Total I | 513 493.00 | |||
156 Loans and similar debts | 984.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 932.00 | |||
172 Other debts | 133 273.00 | |||
176 Total debts | 135 467.00 | |||
180 Liabilities Total | 648 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 013.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 530.00 | |||
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