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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : TCD Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | TCD Investissement |
| Siren | 880214309 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6998 |
| Management number | 2019B01905 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 Entrelacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 090.00 | 14 090.00 | 14 090.00 | |
044 Total Fixed Assets | 14 090.00 | 14 090.00 | 14 090.00 | |
072 Receivables – Other | 6 103.00 | 6 103.00 | 6 103.00 | |
084 Cash | 8 008.00 | 8 008.00 | 8 008.00 | |
096 Total Current Assets + Prepaid Expenses | 14 111.00 | 14 111.00 | 14 111.00 | |
110 Total Assets | 28 201.00 | 28 201.00 | 28 201.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -3 550.00 | |||
136 Profit for the Year | -2 881.00 | |||
142 Total Equity - Total I | 23 569.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
172 Other debts | 2 400.00 | |||
176 Total debts | 4 632.00 | |||
180 Liabilities Total | 28 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 881.00 | 2 881.00 | ||
264 Total operating expenses | 2 881.00 | 2 881.00 | ||
270 Operating profit | -2 881.00 | -2 881.00 | ||
310 Profit or loss | -2 881.00 | -2 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 090.00 | 9 090.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 345.00 | 345.00 | ||
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