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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : T.S.2.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | T.S.2.M. |
| Siren | 410884712 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14669 |
| Management number | 1997B20152 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 2 497 798.00 | 2 497 798.00 | 2 497 798.00 | |
CJ TOTAL (II) | 2 497 798.00 | 2 497 798.00 | 2 497 798.00 | |
CO Grand total (0 to V) | 2 497 978.00 | 2 497 798.00 | 180.00 | 2 497 978.00 |
CU Other investments | 180.00 | 180.00 | 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 500.00 | 172 500.00 | ||
DH Retained earnings | -2 703 825.00 | -2 703 825.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 160.00 | -5 160.00 | ||
DL TOTAL (I) | -2 536 485.00 | -2 536 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 536 665.00 | 2 536 665.00 | ||
EC TOTAL (IV) | 2 536 665.00 | 2 536 665.00 | ||
EE Grand total (I to V) | 180.00 | 180.00 | ||
EG Accrued income and payables due within one year | 2 536 665.00 | 2 536 665.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 600.00 | |||
GE Other Expenses | 4 560.00 | |||
GF Total Operating Expenses (II) | 5 160.00 | |||
GG - OPERATING RESULT (I - II) | -5 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 160.00 | 5 160.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 160.00 | -5 160.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 180.00 | 180.00 | ||
I3 DECREASES Total Financial Fixed Assets | 180.00 | |||
I4 DECREASES Grand Total | 180.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 180.00 | 180.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 2 497 798.00 | 2 497 798.00 | ||
7B Total provisions for depreciation | 2 497 798.00 | 2 497 798.00 | ||
7C Grand total | 2 497 798.00 | 2 497 798.00 | ||
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