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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : TEAM HOLDING CCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Simplified |
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| Name | TEAM HOLDING CCC |
| Siren | 894353580 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006417 |
| Management number | 2021B01016 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 430.00 | 319.00 | 1 111.00 | 1 430.00 |
040 Financial Assets | 40 200.00 | 40 200.00 | 40 200.00 | |
044 Total Fixed Assets | 41 630.00 | 319.00 | 41 311.00 | 41 630.00 |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
110 Total Assets | 43 223.00 | 319.00 | 42 904.00 | 43 223.00 |
120 Share or Individual Capital | 45 200.00 | |||
136 Profit for the Year | -5 579.00 | |||
142 Total Equity - Total I | 39 621.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 3 284.00 | |||
180 Liabilities Total | 42 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 260.00 | 5 260.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 5 579.00 | 5 579.00 | ||
270 Operating profit | -5 579.00 | -5 579.00 | ||
310 Profit or loss | -5 579.00 | -5 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 430.00 | 1 430.00 | ||
482 INCREASES Financial Assets | 40 200.00 | 40 200.00 | ||
492 Total Fixed Assets (Increases) | 41 630.00 | 41 630.00 | ||
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