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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : TERSOVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | TERSOVAGE |
| Siren | 383516994 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46909 |
| Management number | 1991B05220 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117.00 | 117.00 | 117.00 | |
028 Tangible Assets | 8 605.00 | 7 258.00 | 1 347.00 | 8 605.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 8 874.00 | 7 375.00 | 1 499.00 | 8 874.00 |
072 Receivables – Other | 2 387.00 | 2 387.00 | 2 387.00 | |
080 Sellable securities | 363.00 | 363.00 | 363.00 | |
084 Cash | 16 658.00 | 16 658.00 | 16 658.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 19 596.00 | 19 596.00 | 19 596.00 | |
110 Total Assets | 28 470.00 | 7 375.00 | 21 095.00 | 28 470.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 300.00 | |||
134 Retained Earnings | 18 418.00 | |||
136 Profit for the Year | -8 974.00 | |||
142 Total Equity - Total I | 20 129.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -74.00 | |||
172 Other debts | 689.00 | |||
176 Total debts | 966.00 | |||
180 Liabilities Total | 21 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
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