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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : TC Grip
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | TC Grip |
| Siren | 878407360 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7342 |
| Management number | 2019B00939 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72700 Saint-Georges-du-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 416.00 | 1 416.00 | 1 416.00 | |
BZ Other receivables | 614.00 | 614.00 | 614.00 | |
CF Cash and cash equivalents | 3 388.00 | 3 388.00 | 3 388.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 5 576.00 | 5 576.00 | 5 576.00 | |
CO Grand total (0 to V) | 5 576.00 | 5 576.00 | 5 576.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | 1 223.00 | 1 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 048.00 | -2 048.00 | ||
DL TOTAL (I) | 5 174.00 | 5 174.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115.00 | 115.00 | ||
DX Trade payables and related accounts | 286.00 | 286.00 | ||
EC TOTAL (IV) | 401.00 | 401.00 | ||
EE Grand total (I to V) | 5 576.00 | 5 576.00 | ||
EG Accrued income and payables due within one year | 401.00 | 401.00 | ||
EI Including equity loans | 115.00 | 115.00 | ||
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