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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : EURL TB2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | EURL TB2M |
| Siren | 482795655 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30104 |
| Management number | 2005B11028 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 189 446.00 | 189 446.00 | 189 446.00 | |
BJ TOTAL (I) | 189 750.00 | 189 750.00 | 189 750.00 | |
BZ Other receivables | 869.00 | 869.00 | 869.00 | |
CJ TOTAL (II) | 869.00 | 869.00 | 869.00 | |
CO Grand total (0 to V) | 190 619.00 | 190 619.00 | 190 619.00 | |
CU Other investments | 304.00 | 304.00 | 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -44 442.00 | -42 409.00 | -44 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 032.00 | -2 033.00 | -2 032.00 | |
DL TOTAL (I) | -45 474.00 | -43 442.00 | -45 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236 093.00 | 233 891.00 | 236 093.00 | |
EC TOTAL (IV) | 236 093.00 | 233 891.00 | 236 093.00 | |
EE Grand total (I to V) | 190 619.00 | 190 449.00 | 190 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 850.00 | |||
FZ Social Security Contributions | 1 182.00 | |||
GF Total Operating Expenses (II) | 2 032.00 | |||
GG - OPERATING RESULT (I - II) | -2 032.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 032.00 | 2 033.00 | 2 032.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 032.00 | -2 033.00 | -2 032.00 | |
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