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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : TCD Investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | TCD Investissement |
| Siren | 880214309 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 3025 |
| Management number | 2019B01905 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 Entrelacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 090.00 | 14 090.00 | 14 090.00 | |
044 Total Fixed Assets | 14 090.00 | 14 090.00 | 14 090.00 | |
072 Receivables – Other | 6 508.00 | 6 508.00 | 6 508.00 | |
084 Cash | 5 178.00 | 5 178.00 | 5 178.00 | |
096 Total Current Assets + Prepaid Expenses | 11 686.00 | 11 686.00 | 11 686.00 | |
110 Total Assets | 25 776.00 | 25 776.00 | 25 776.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -6 431.00 | |||
136 Profit for the Year | -2 473.00 | |||
142 Total Equity - Total I | 21 096.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 2 400.00 | |||
176 Total debts | 4 680.00 | |||
180 Liabilities Total | 25 776.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 464.00 | 2 464.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 2 473.00 | 2 473.00 | ||
270 Operating profit | -2 473.00 | -2 473.00 | ||
310 Profit or loss | -2 473.00 | -2 473.00 | ||
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