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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : 83 TP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Public | 2020-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-21 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-25 | Public | 2017-03-31 | Complete |
| Name | 83 TP SERVICES |
| Siren | 804762540 |
| Closing | 2021-03-31 |
| Registry code | 8302 |
| Registration number | 6216 |
| Management number | 2014B00756 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 420.00 | 3 420.00 | 3 420.00 | |
BH Other financial assets | 25 783.00 | 25 783.00 | 25 783.00 | |
BJ TOTAL (I) | 29 203.00 | 3 420.00 | 25 783.00 | 29 203.00 |
BT Goods | 29 890.00 | 29 890.00 | 29 890.00 | |
BX Customers and related accounts | 32 406.00 | 32 406.00 | 32 406.00 | |
BZ Other receivables | 522.00 | 522.00 | 522.00 | |
CF Cash and cash equivalents | 49 476.00 | 49 476.00 | 49 476.00 | |
CH Prepaid expenses | 572.00 | 572.00 | 572.00 | |
CJ TOTAL (II) | 112 865.00 | 112 865.00 | 112 865.00 | |
CO Grand total (0 to V) | 142 069.00 | 3 420.00 | 138 649.00 | 142 069.00 |
CP Shares due in less than one year | 25 783.00 | 25 783.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -216 263.00 | -205 922.00 | -216 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 185.00 | -10 340.00 | -20 185.00 | |
DL TOTAL (I) | -196 447.00 | -176 263.00 | -196 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 155.00 | 50.00 | |
DX Trade payables and related accounts | 325 822.00 | 323 013.00 | 325 822.00 | |
DY Tax and social security liabilities | 2 601.00 | 1 655.00 | 2 601.00 | |
EA Other liabilities | 6 622.00 | 6 622.00 | ||
EC TOTAL (IV) | 335 096.00 | 324 822.00 | 335 096.00 | |
EE Grand total (I to V) | 138 649.00 | 148 560.00 | 138 649.00 | |
EG Accrued income and payables due within one year | 335 096.00 | 324 822.00 | 335 096.00 | |
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