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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : TEAM INTERNATIONAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2017-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | TEAM INTERNATIONAL FRANCE |
| Siren | 337899124 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 7995 |
| Management number | 2016B00697 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 MONTARGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 987.00 | 23 987.00 | 23 987.00 | |
AT Other tangible assets | 3 004.00 | 2 313.00 | 690.00 | 3 004.00 |
BH Other financial assets | 1 404.00 | 1 404.00 | 1 404.00 | |
BJ TOTAL (I) | 28 395.00 | 26 300.00 | 2 095.00 | 28 395.00 |
BT Goods | ||||
BX Customers and related accounts | 238 139.00 | 1 681.00 | 236 458.00 | 238 139.00 |
BZ Other receivables | 11 833.00 | 11 833.00 | 11 833.00 | |
CF Cash and cash equivalents | 70 322.00 | 70 322.00 | 70 322.00 | |
CH Prepaid expenses | 17 998.00 | 17 998.00 | 17 998.00 | |
CJ TOTAL (II) | 338 292.00 | 1 681.00 | 336 611.00 | 338 292.00 |
CO Grand total (0 to V) | 366 687.00 | 27 981.00 | 338 706.00 | 366 687.00 |
CP Shares due in less than one year | 1 413.00 | 1 413.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 19 999.00 | 20 000.00 | |
DE Statutory or contractual reserves | 26 277.00 | 19 776.00 | 26 277.00 | |
DH Retained earnings | -3 306.00 | -3 306.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 306.00 | 6 501.00 | -3 306.00 | |
DL TOTAL (I) | 242 971.00 | 246 277.00 | 242 971.00 | |
DP Provisions for Risks | 17 000.00 | 17 000.00 | 17 000.00 | |
DR TOTAL (IV) | 17 000.00 | 17 000.00 | 17 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 551.00 | 410.00 | 551.00 | |
DX Trade payables and related accounts | 13 267.00 | 84 100.00 | 13 267.00 | |
DY Tax and social security liabilities | 42 315.00 | 65 148.00 | 42 315.00 | |
EA Other liabilities | 13 911.00 | 13 911.00 | ||
EB Prepaid income (2) | 8 690.00 | 8 690.00 | ||
EC TOTAL (IV) | 78 736.00 | 149 659.00 | 78 736.00 | |
EE Grand total (I to V) | 338 708.00 | 412 937.00 | 338 708.00 | |
EG Accrued income and payables due within one year | 78 736.00 | 149 659.00 | 78 736.00 | |
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