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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : TCHUDEN TONTSA TECHNOLOGIES AND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | TCHUDEN TONTSA TECHNOLOGIES AND SERVICES |
| Siren | 527792089 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 30071 |
| Management number | 2010B06483 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 095.00 | 5 095.00 | 5 095.00 | |
BJ TOTAL (I) | 5 095.00 | 5 095.00 | 5 095.00 | |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 26 699.00 | 26 699.00 | 26 699.00 | |
BZ Other receivables | 6 877.00 | 6 877.00 | 6 877.00 | |
CF Cash and cash equivalents | 4 649.00 | 4 649.00 | 4 649.00 | |
CJ TOTAL (II) | 40 224.00 | 40 224.00 | 40 224.00 | |
CO Grand total (0 to V) | 45 319.00 | 5 095.00 | 40 224.00 | 45 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DF Regulated reserves (1) | 1 536.00 | 1 536.00 | 1 536.00 | |
DH Retained earnings | -25 421.00 | -29 858.00 | -25 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 564.00 | 4 437.00 | 564.00 | |
DL TOTAL (I) | -13 291.00 | -13 855.00 | -13 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 181.00 | 6 088.00 | 4 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 050.00 | 9 850.00 | 7 050.00 | |
DX Trade payables and related accounts | 3 252.00 | 3 252.00 | 3 252.00 | |
DY Tax and social security liabilities | 31 916.00 | 24 325.00 | 31 916.00 | |
EA Other liabilities | 7 115.00 | 4 212.00 | 7 115.00 | |
EC TOTAL (IV) | 53 515.00 | 47 727.00 | 53 515.00 | |
EE Grand total (I to V) | 40 224.00 | 33 873.00 | 40 224.00 | |
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