Grow your business safely with TC CONSEIL
All the information you need about TC CONSEIL to develop and secure your business in France
T
HOME >
CORPORATES
>
TC CONSEIL >
BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : TC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-16 | Partially confidential | 2021-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| Name | TC CONSEIL |
| Siren | 799514815 |
| Closing | 2022-03-31 |
| Registry code | 7801 |
| Registration number | 7072 |
| Management number | 2014B00117 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91170 Viry-Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 620.00 | 18 202.00 | 18 418.00 | 36 620.00 |
BJ TOTAL (I) | 36 620.00 | 18 202.00 | 18 418.00 | 36 620.00 |
BX Customers and related accounts | 18 700.00 | 18 700.00 | 18 700.00 | |
BZ Other receivables | 1 558.00 | 1 558.00 | 1 558.00 | |
CD Marketable securities | 23 711.00 | 23 711.00 | 23 711.00 | |
CF Cash and cash equivalents | 65 337.00 | 65 337.00 | 65 337.00 | |
CJ TOTAL (II) | 109 306.00 | 109 306.00 | 109 306.00 | |
CO Grand total (0 to V) | 145 926.00 | 18 202.00 | 127 723.00 | 145 926.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 73 995.00 | 86 941.00 | 73 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 304.00 | -12 946.00 | 4 304.00 | |
DL TOTAL (I) | 79 399.00 | 75 095.00 | 79 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 235.00 | |||
DX Trade payables and related accounts | 14 130.00 | 259.00 | 14 130.00 | |
DY Tax and social security liabilities | 26 808.00 | 14 230.00 | 26 808.00 | |
EA Other liabilities | 7 386.00 | 7 386.00 | ||
EC TOTAL (IV) | 48 324.00 | 18 724.00 | 48 324.00 | |
EE Grand total (I to V) | 127 723.00 | 93 818.00 | 127 723.00 | |
all companies in France
Complete and comprehensive database.
