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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : TVL Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| Name | TVL Conseil |
| Siren | 804931830 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 5744 |
| Management number | 2014B01039 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 SAINT CYR SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 48 012.00 | 48 012.00 | 48 012.00 | |
AT Other tangible assets | 7 405.00 | 4 300.00 | 3 105.00 | 7 405.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 61 463.00 | 4 300.00 | 57 163.00 | 61 463.00 |
BX Customers and related accounts | 313 915.00 | 313 915.00 | 313 915.00 | |
BZ Other receivables | 32 170.00 | 32 170.00 | 32 170.00 | |
CF Cash and cash equivalents | 322 658.00 | 322 658.00 | 322 658.00 | |
CH Prepaid expenses | 7 105.00 | 7 105.00 | 7 105.00 | |
CJ TOTAL (II) | 675 848.00 | 675 848.00 | 675 848.00 | |
CO Grand total (0 to V) | 737 311.00 | 4 300.00 | 733 011.00 | 737 311.00 |
CU Other investments | 47.00 | 47.00 | 47.00 | |
| 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) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 139 117.00 | 107 185.00 | 139 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 203.00 | 31 932.00 | 36 203.00 | |
DL TOTAL (I) | 186 320.00 | 150 117.00 | 186 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 059.00 | 30 199.00 | 42 059.00 | |
DX Trade payables and related accounts | 121 310.00 | 70 390.00 | 121 310.00 | |
DY Tax and social security liabilities | 82 393.00 | 66 068.00 | 82 393.00 | |
EA Other liabilities | 50 981.00 | 50 370.00 | 50 981.00 | |
EB Prepaid income (2) | 249 948.00 | 221 482.00 | 249 948.00 | |
EC TOTAL (IV) | 546 692.00 | 438 510.00 | 546 692.00 | |
EE Grand total (I to V) | 733 011.00 | 588 627.00 | 733 011.00 | |
EI Including equity loans | 42 059.00 | 42 059.00 | ||
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