Grow your business safely with TV GOLFE ANTENNE
All the information you need about TV GOLFE ANTENNE to develop and secure your business in France
T
HOME >
CORPORATES
>
TV GOLFE ANTENNE >
BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : TV GOLFE ANTENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-08-31 | Simplified |
| Name | TV GOLFE ANTENNE |
| Siren | 494465263 |
| Closing | 2022-08-31 |
| Registry code | 5602 |
| Registration number | 1231 |
| Management number | 2007B00143 |
| Activity code | 4743Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56890 Plescop |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 812.00 | 10 467.00 | 9 346.00 | 19 812.00 |
040 Financial Assets | 13 415.00 | 13 415.00 | 13 415.00 | |
044 Total Fixed Assets | 33 227.00 | 10 467.00 | 22 761.00 | 33 227.00 |
060 Merchandise inventory | 867.00 | 867.00 | 867.00 | |
068 Receivables – Trade and related accounts | 5 325.00 | 5 325.00 | 5 325.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 67 400.00 | 67 400.00 | 67 400.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 75 196.00 | 75 196.00 | 75 196.00 | |
110 Total Assets | 108 424.00 | 10 467.00 | 97 957.00 | 108 424.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 53 461.00 | |||
136 Profit for the Year | 19 794.00 | |||
142 Total Equity - Total I | 74 905.00 | |||
156 Loans and similar debts | 1 872.00 | |||
166 Suppliers and related accounts | 6 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 14 655.00 | |||
176 Total debts | 23 052.00 | |||
180 Liabilities Total | 97 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 759.00 | |||
all companies in France
Complete and comprehensive database.
