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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : T 2MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-05-10 | Public | 2018-03-31 | Simplified |
| 2017-05-17 | Public | 2017-03-31 | Simplified |
| Name | T 2MS |
| Siren | 393764485 |
| Closing | 2020-03-31 |
| Registry code | 5402 |
| Registration number | 8950 |
| Management number | 1994B00059 |
| Activity code | 4669C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 307.00 | 307.00 | 307.00 | |
028 Tangible Assets | 8 732.00 | 8 732.00 | 8 732.00 | |
044 Total Fixed Assets | 9 039.00 | 8 732.00 | 307.00 | 9 039.00 |
068 Receivables – Trade and related accounts | 77 076.00 | 77 147.00 | 77 076.00 | |
072 Receivables – Other | 71.00 | 71.00 | ||
084 Cash | 4 479.00 | 4 479.00 | 4 479.00 | |
096 Total Current Assets + Prepaid Expenses | 81 626.00 | 81 626.00 | 81 626.00 | |
110 Total Assets | 90 665.00 | 8 732.00 | 81 933.00 | 90 665.00 |
120 Share or Individual Capital | 38 124.00 | |||
134 Retained Earnings | 33 161.00 | |||
136 Profit for the Year | -204.00 | |||
142 Total Equity - Total I | 71 081.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 842.00 | |||
172 Other debts | 10 842.00 | |||
176 Total debts | 10 852.00 | |||
180 Liabilities Total | 81 933.00 | |||
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