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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : TVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| Name | TVI |
| Siren | 853095099 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003073 |
| Management number | 2019B00358 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 429.00 | 3 514.00 | 14 915.00 | 18 429.00 |
BJ TOTAL (I) | 18 429.00 | 3 514.00 | 14 915.00 | 18 429.00 |
BX Customers and related accounts | 20 700.00 | 20 700.00 | 20 700.00 | |
BZ Other receivables | 440.00 | 440.00 | 440.00 | |
CF Cash and cash equivalents | 95 943.00 | 95 943.00 | 95 943.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 117 216.00 | 117 216.00 | 117 216.00 | |
CO Grand total (0 to V) | 135 644.00 | 3 514.00 | 132 131.00 | 135 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 249.00 | 101 249.00 | ||
DL TOTAL (I) | 103 749.00 | 103 749.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 738.00 | 11 738.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 383.00 | 5 383.00 | ||
DX Trade payables and related accounts | 5 366.00 | 5 366.00 | ||
DY Tax and social security liabilities | 5 895.00 | 5 895.00 | ||
EC TOTAL (IV) | 28 382.00 | 28 382.00 | ||
EE Grand total (I to V) | 132 131.00 | 132 131.00 | ||
EG Accrued income and payables due within one year | 19 404.00 | 19 404.00 | ||
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