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BALANCE SHEET (
2023-08-10)
THE LIST OF BALANCE SHEET : T2C CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | T2C CONCEPT |
| Siren | 533332177 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 7529 |
| Management number | 2011B00971 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 398 815.00 | 398 815.00 | 398 815.00 | |
044 Total Fixed Assets | 398 815.00 | 398 815.00 | 398 815.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 33 839.00 | 33 839.00 | 33 839.00 | |
096 Total Current Assets + Prepaid Expenses | 43 175.00 | 43 175.00 | 43 175.00 | |
110 Total Assets | 441 990.00 | 441 990.00 | 441 990.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 299 958.00 | |||
136 Profit for the Year | 106 179.00 | |||
142 Total Equity - Total I | 409 438.00 | |||
156 Loans and similar debts | 19 008.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 590.00 | |||
172 Other debts | 12 642.00 | |||
176 Total debts | 32 552.00 | |||
180 Liabilities Total | 441 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398 815.00 | 398 815.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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