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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : TCP BEAUTIFUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | TCP BEAUTIFUL |
| Siren | 828918268 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88913 |
| Management number | 2017B08850 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 13 113.00 | 7 919.00 | 5 194.00 | 13 113.00 |
040 Financial Assets | 10 655.00 | 10 655.00 | 10 655.00 | |
044 Total Fixed Assets | 30 768.00 | 7 919.00 | 22 849.00 | 30 768.00 |
050 Raw materials, supplies, in progress | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 58 117.00 | 58 117.00 | 58 117.00 | |
096 Total Current Assets + Prepaid Expenses | 58 494.00 | 58 494.00 | 58 494.00 | |
110 Total Assets | 89 262.00 | 7 919.00 | 81 343.00 | 89 262.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 939.00 | |||
136 Profit for the Year | 60 489.00 | |||
142 Total Equity - Total I | 67 628.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 439.00 | |||
172 Other debts | 13 473.00 | |||
176 Total debts | 13 715.00 | |||
180 Liabilities Total | 81 343.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 768.00 | 30 768.00 | ||
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