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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : CYCLES TEDONE FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | CYCLES TEDONE FILS |
| Siren | 809365976 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19851 |
| Management number | 2015B00364 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 090.00 | 80 090.00 | 80 090.00 | |
044 Total Fixed Assets | 80 090.00 | 80 090.00 | 80 090.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 7 530.00 | 7 530.00 | 7 530.00 | |
110 Total Assets | 87 619.00 | 87 619.00 | 87 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 308.00 | |||
136 Profit for the Year | -1 852.00 | |||
142 Total Equity - Total I | 49 556.00 | |||
156 Loans and similar debts | 22 705.00 | |||
166 Suppliers and related accounts | 3 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 559.00 | |||
172 Other debts | 11 559.00 | |||
176 Total debts | 38 063.00 | |||
180 Liabilities Total | 87 619.00 | |||
195 Of which payables due in more than one year | 43 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 090.00 | 80 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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