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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SOCIETE TELLEZ DE TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE TELLEZ DE TRAVAUX |
| Siren | 539659037 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4684 |
| Management number | 2012B00147 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51 CHE DES GARDETTES SINE 06570 SAINT PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 2 932.00 | 2 932.00 | 2 932.00 | |
096 Total Current Assets + Prepaid Expenses | 2 932.00 | 2 932.00 | 2 932.00 | |
110 Total Assets | 2 932.00 | 2 932.00 | 2 932.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 267.00 | |||
134 Retained Earnings | -40 421.00 | |||
136 Profit for the Year | -495.00 | |||
142 Total Equity - Total I | -4 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 782.00 | |||
172 Other debts | 7 782.00 | |||
176 Total debts | 7 782.00 | |||
180 Liabilities Total | 2 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 479.00 | 479.00 | ||
270 Operating profit | -479.00 | -479.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -495.00 | -495.00 | ||
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