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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : EURL TCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL TCR |
| Siren | 810326926 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4458 |
| Management number | 2015B00279 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21120 Tarsul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 058.00 | 31 936.00 | 5 122.00 | 37 058.00 |
044 Total Fixed Assets | 37 058.00 | 31 936.00 | 5 122.00 | 37 058.00 |
050 Raw materials, supplies, in progress | 1 735.00 | 1 735.00 | 1 735.00 | |
068 Receivables – Trade and related accounts | 1 569.00 | 1 569.00 | 1 569.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 64 755.00 | 64 755.00 | 64 755.00 | |
096 Total Current Assets + Prepaid Expenses | 68 889.00 | 68 889.00 | 68 889.00 | |
110 Total Assets | 105 947.00 | 31 936.00 | 74 011.00 | 105 947.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 25 820.00 | |||
136 Profit for the Year | 9 807.00 | |||
142 Total Equity - Total I | 37 277.00 | |||
156 Loans and similar debts | 4 943.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
172 Other debts | 30 315.00 | |||
176 Total debts | 36 732.00 | |||
180 Liabilities Total | 74 009.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 36 359.00 | 36 359.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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