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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : TD ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-04-30 | Complete |
| 2021-12-08 | Public | 2021-04-30 | Simplified |
| Name | TD ENTREPRISE |
| Siren | 889594305 |
| Closing | 2021-04-30 |
| Registry code | 3501 |
| Registration number | 18248 |
| Management number | 2020B02126 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
072 Receivables – Other | 32 840.00 | 32 840.00 | 32 840.00 | |
084 Cash | 3 946.00 | 3 946.00 | 3 946.00 | |
096 Total Current Assets + Prepaid Expenses | 36 786.00 | 36 786.00 | 36 786.00 | |
110 Total Assets | 38 801.00 | 38 801.00 | 38 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 054.00 | |||
142 Total Equity - Total I | -2 054.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
172 Other debts | 39 572.00 | |||
176 Total debts | 40 856.00 | |||
180 Liabilities Total | 38 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 054.00 | 3 054.00 | ||
264 Total operating expenses | 3 054.00 | 3 054.00 | ||
270 Operating profit | -3 054.00 | -3 054.00 | ||
310 Profit or loss | -3 054.00 | -3 054.00 | ||
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