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1991 TP >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : 1991 TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | 1991 TP |
| Siren | 815159157 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3628 |
| Management number | 2015B00771 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 475.00 | 1 475.00 | 1 475.00 | |
028 Tangible Assets | 22 158.00 | 11 006.00 | 11 152.00 | 22 158.00 |
044 Total Fixed Assets | 23 633.00 | 12 482.00 | 11 152.00 | 23 633.00 |
050 Raw materials, supplies, in progress | 36 367.00 | 36 367.00 | 36 367.00 | |
068 Receivables – Trade and related accounts | 5 536.00 | 5 536.00 | 5 536.00 | |
084 Cash | 7 341.00 | 7 341.00 | 7 341.00 | |
096 Total Current Assets + Prepaid Expenses | 49 244.00 | 49 244.00 | 49 244.00 | |
110 Total Assets | 72 877.00 | 12 482.00 | 60 396.00 | 72 877.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 351.00 | |||
134 Retained Earnings | -76 860.00 | |||
136 Profit for the Year | 10 352.00 | |||
142 Total Equity - Total I | -25 357.00 | |||
166 Suppliers and related accounts | 9 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 76 119.00 | |||
176 Total debts | 85 753.00 | |||
180 Liabilities Total | 60 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 959.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 900.00 | 5 900.00 | ||
490 Total Fixed Assets (Gross Value) | 32 078.00 | 32 078.00 | ||
492 Total Fixed Assets (Increases) | 5 900.00 | 5 900.00 | ||
494 Total Fixed Assets (Decreases) | 14 345.00 | 14 345.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 376.00 | 7 376.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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