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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : TC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | TC GESTION |
| Siren | 518813605 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011815 |
| Management number | 2019B01322 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38440 VILLENEUVE-DE-MARC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 000.00 | 112 000.00 | 112 000.00 | |
044 Total Fixed Assets | 112 000.00 | 112 000.00 | 112 000.00 | |
072 Receivables – Other | 783 303.00 | 783 303.00 | 783 303.00 | |
084 Cash | 33 732.00 | 33 732.00 | 33 732.00 | |
096 Total Current Assets + Prepaid Expenses | 817 036.00 | 817 036.00 | 817 036.00 | |
110 Total Assets | 929 036.00 | 929 036.00 | 929 036.00 | |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 9 297.00 | |||
132 Other Reserves | 217 723.00 | |||
136 Profit for the Year | -3 039.00 | |||
142 Total Equity - Total I | 543 981.00 | |||
156 Loans and similar debts | 380 260.00 | |||
166 Suppliers and related accounts | 4 795.00 | |||
172 Other debts | ||||
176 Total debts | 385 055.00 | |||
180 Liabilities Total | 929 036.00 | |||
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