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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : TL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2019-12-31 | Simplified |
| Name | TL IMMO |
| Siren | 849584016 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 9255 |
| Management number | 2019B00418 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Saint-Julien-lès-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
064 Advances and down payments on orders | 1 992.00 | 1 992.00 | 1 992.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 309.00 | 3 309.00 | 3 309.00 | |
110 Total Assets | 3 319.00 | 3 319.00 | 3 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 977.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 732.00 | |||
172 Other debts | 1 742.00 | |||
176 Total debts | 2 342.00 | |||
180 Liabilities Total | 3 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 722.00 | 1 722.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 722.00 | 1 722.00 | ||
270 Operating profit | -1 722.00 | -1 722.00 | ||
290 Exceptional income | 1 700.00 | 1 700.00 | ||
310 Profit or loss | -22.00 | -22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
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