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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : HOLDING TPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-10-31 | Simplified |
| 2021-12-22 | Partially confidential | 2021-10-31 | Simplified |
| Name | HOLDING TPI |
| Siren | 883721037 |
| Closing | 2022-10-31 |
| Registry code | 2901 |
| Registration number | 1462 |
| Management number | 2020B00373 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Lampaul-Guimiliau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 548.00 | 548.00 | 548.00 | |
110 Total Assets | 1 498.00 | 1 498.00 | 1 498.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 434.00 | |||
136 Profit for the Year | -478.00 | |||
142 Total Equity - Total I | -912.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 546.00 | |||
172 Other debts | 1 546.00 | |||
176 Total debts | 2 410.00 | |||
180 Liabilities Total | 1 498.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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