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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : GROUPE TEISSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-04-30 | Simplified |
| Name | GROUPE TEISSET |
| Siren | 881591341 |
| Closing | 2021-04-30 |
| Registry code | 0702 |
| Registration number | 8796 |
| Management number | 2020B00146 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07000 Lyas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 792.00 | 1 022.00 | 51 770.00 | 52 792.00 |
040 Financial Assets | 416 000.00 | 416 000.00 | 416 000.00 | |
044 Total Fixed Assets | 468 792.00 | 1 022.00 | 467 770.00 | 468 792.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 775.00 | 3 775.00 | 3 775.00 | |
096 Total Current Assets + Prepaid Expenses | 3 895.00 | 3 895.00 | 3 895.00 | |
110 Total Assets | 472 687.00 | 1 022.00 | 471 665.00 | 472 687.00 |
120 Share or Individual Capital | 416 000.00 | |||
136 Profit for the Year | 44 883.00 | |||
142 Total Equity - Total I | 460 883.00 | |||
166 Suppliers and related accounts | 3 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 308.00 | |||
172 Other debts | 7 778.00 | |||
176 Total debts | 10 782.00 | |||
180 Liabilities Total | 471 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 468 792.00 | |||
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