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T HOME > CORPORATES > TNM SOLS > BALANCE SHEET ( 2020-09-21)

THE LIST OF BALANCE SHEET : TNM SOLS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-21 Partially confidential 2019-12-31 Simplified
2020-03-04 Partially confidential 2018-12-31 Simplified
2018-08-06 Partially confidential 2017-12-31 Complete
NameTNM SOLS
Siren818781007
Closing2019-12-31
Registry code 1303
Registration number 14097
Management number2016B00877
Activity code 4299Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13012 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 392.00 8 576.00 3 816.00 12 392.00
040 Financial Assets 572.00 572.00 572.00
044 Total Fixed Assets 12 964.00 8 576.00 4 388.00 12 964.00
050 Raw materials, supplies, in progress
068 Receivables – Trade and related accounts 11 292.00 11 292.00 11 292.00
072 Receivables – Other 3 611.00 3 611.00 3 611.00
084 Cash 15 855.00 15 855.00 15 855.00
096 Total Current Assets + Prepaid Expenses 30 758.00 30 758.00 30 758.00
110 Total Assets 43 721.00 8 576.00 35 145.00 43 721.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 25 832.00
136 Profit for the Year 1 263.00
142 Total Equity - Total I 28 195.00
156 Loans and similar debts
166 Suppliers and related accounts 984.00
169 Other debts including current accounts of partners for fiscal year N 700.00
172 Other debts 5 967.00
176 Total debts 6 951.00
180 Liabilities Total 35 145.00
182 Cost of fixed assets acquired or created during the financial year 2 797.00
184 Selling price excluding VAT of fixed assets sold during the financial year 3 333.00

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