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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : TC BAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | TC BAG |
| Siren | 510596620 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21518 |
| Management number | 2009B01247 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534 999.00 | 534 999.00 | 534 999.00 | |
044 Total Fixed Assets | 534 999.00 | 534 999.00 | 534 999.00 | |
072 Receivables – Other | 279 778.00 | 279 778.00 | 279 778.00 | |
084 Cash | 3 066.00 | 3 066.00 | 3 066.00 | |
096 Total Current Assets + Prepaid Expenses | 282 844.00 | 282 844.00 | 282 844.00 | |
110 Total Assets | 817 843.00 | 817 843.00 | 817 843.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 501.00 | |||
132 Other Reserves | 342 711.00 | |||
136 Profit for the Year | -2 550.00 | |||
142 Total Equity - Total I | 345 662.00 | |||
166 Suppliers and related accounts | 3 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468 450.00 | |||
172 Other debts | 468 450.00 | |||
176 Total debts | 472 182.00 | |||
180 Liabilities Total | 817 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 340.00 | 2 340.00 | ||
264 Total operating expenses | 2 340.00 | 2 340.00 | ||
270 Operating profit | -2 340.00 | -2 340.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | -2 550.00 | -2 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534 999.00 | 534 999.00 | ||
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