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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : TELECOM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| Name | TELECOM SERVICES |
| Siren | 420473753 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3636 |
| Management number | 1999B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 Les Arcs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 166.00 | 2 600.00 | 567.00 | 3 166.00 |
BB Receivables related to investments | 535 401.00 | 535 401.00 | 535 401.00 | |
BJ TOTAL (I) | 538 567.00 | 2 600.00 | 535 967.00 | 538 567.00 |
BZ Other receivables | 236 033.00 | 236 033.00 | 236 033.00 | |
CF Cash and cash equivalents | 302 615.00 | 302 615.00 | 302 615.00 | |
CJ TOTAL (II) | 538 648.00 | 538 648.00 | 538 648.00 | |
CO Grand total (0 to V) | 1 077 215.00 | 2 600.00 | 1 074 615.00 | 1 077 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DD Legal reserve (1) | 9 147.00 | 9 147.00 | 9 147.00 | |
DG Other reserves | 118 069.00 | 114 520.00 | 118 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 776 699.00 | 597 550.00 | 776 699.00 | |
DL TOTAL (I) | 995 385.00 | 812 685.00 | 995 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 450.00 | 41 498.00 | 69 450.00 | |
DX Trade payables and related accounts | 3 375.00 | 3 447.00 | 3 375.00 | |
DY Tax and social security liabilities | 6 406.00 | 16 820.00 | 6 406.00 | |
EC TOTAL (IV) | 79 231.00 | 61 765.00 | 79 231.00 | |
EE Grand total (I to V) | 1 074 615.00 | 874 451.00 | 1 074 615.00 | |
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