Grow your business safely with TEXAPOKER CONSULTING
All the information you need about TEXAPOKER CONSULTING to develop and secure your business in France
T
HOME >
CORPORATES
>
TEXAPOKER CONSULTING >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : TEXAPOKER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-26 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | TEXAPOKER CONSULTING |
| Siren | 522566421 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2021/013683 |
| Management number | 2014B00114 |
| Activity code | 9200Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 615.00 | 15 007.00 | 43 609.00 | 58 615.00 |
028 Tangible Assets | 249 248.00 | 186 443.00 | 62 804.00 | 249 248.00 |
040 Financial Assets | 14 786.00 | 14 786.00 | 14 786.00 | |
044 Total Fixed Assets | 322 648.00 | 201 450.00 | 121 198.00 | 322 648.00 |
068 Receivables – Trade and related accounts | 58 490.00 | 58 490.00 | 58 490.00 | |
072 Receivables – Other | 67 459.00 | 67 459.00 | 67 459.00 | |
084 Cash | 124 263.00 | 124 263.00 | 124 263.00 | |
092 Prepaid expenses | 54 071.00 | 54 071.00 | 54 071.00 | |
096 Total Current Assets + Prepaid Expenses | 304 282.00 | 304 282.00 | 304 282.00 | |
110 Total Assets | 626 931.00 | 201 450.00 | 425 481.00 | 626 931.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 318.00 | |||
136 Profit for the Year | 23 032.00 | |||
142 Total Equity - Total I | 135 450.00 | |||
156 Loans and similar debts | 112 073.00 | |||
166 Suppliers and related accounts | 18 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 439.00 | |||
172 Other debts | 159 405.00 | |||
176 Total debts | 290 031.00 | |||
180 Liabilities Total | 425 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 353.00 | |||
195 Of which payables due in more than one year | 108 915.00 | |||
all companies in France
Complete and comprehensive database.
