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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : T.G.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | T.G.V. |
| Siren | 832103121 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4655 |
| Management number | 2017B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87590 SAINT-JUST-LE-MARTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 115.00 | 205 115.00 | 205 115.00 | |
044 Total Fixed Assets | 205 115.00 | 205 115.00 | 205 115.00 | |
072 Receivables – Other | 13 500.00 | 13 500.00 | 13 500.00 | |
084 Cash | 27 182.00 | 27 182.00 | 27 182.00 | |
096 Total Current Assets + Prepaid Expenses | 40 682.00 | 40 682.00 | 40 682.00 | |
110 Total Assets | 245 797.00 | 245 797.00 | 245 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 94 758.00 | |||
136 Profit for the Year | 46 959.00 | |||
142 Total Equity - Total I | 142 817.00 | |||
156 Loans and similar debts | 41 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 765.00 | |||
172 Other debts | 61 109.00 | |||
176 Total debts | 102 980.00 | |||
180 Liabilities Total | 245 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 762.00 | 1 762.00 | ||
264 Total operating expenses | 1 762.00 | 1 762.00 | ||
270 Operating profit | -1 762.00 | -1 762.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 1 279.00 | 1 279.00 | ||
310 Profit or loss | 46 959.00 | 46 959.00 | ||
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