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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : TB6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-07-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | TB6 |
| Siren | 882053267 |
| Closing | 2021-07-31 |
| Registry code | 3405 |
| Registration number | 293 |
| Management number | 2020B01126 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 598 600.00 | 598 600.00 | 598 600.00 | |
044 Total Fixed Assets | 598 600.00 | 598 600.00 | 598 600.00 | |
072 Receivables – Other | 143 524.00 | 143 524.00 | 143 524.00 | |
084 Cash | 3 631.00 | 3 631.00 | 3 631.00 | |
096 Total Current Assets + Prepaid Expenses | 147 156.00 | 147 156.00 | 147 156.00 | |
110 Total Assets | 745 756.00 | 745 756.00 | 745 756.00 | |
120 Share or Individual Capital | 599 500.00 | |||
134 Retained Earnings | -5 651.00 | |||
136 Profit for the Year | 140 819.00 | |||
142 Total Equity - Total I | 734 669.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 6 087.00 | |||
176 Total debts | 11 087.00 | |||
180 Liabilities Total | 745 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
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