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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : TP 3 MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-09-30 | Simplified |
| 2022-10-25 | Public | 2020-09-30 | Complete |
| Name | TP 3 MA |
| Siren | 883497919 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 6695 |
| Management number | 2020B00323 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17120 Cozes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 392 000.00 | 392 000.00 | 392 000.00 | |
044 Total Fixed Assets | 392 000.00 | 392 000.00 | 392 000.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 857.00 | 857.00 | 857.00 | |
110 Total Assets | 392 857.00 | 392 857.00 | 392 857.00 | |
120 Share or Individual Capital | 392 000.00 | |||
134 Retained Earnings | -1 000.00 | |||
136 Profit for the Year | -964.00 | |||
142 Total Equity - Total I | 390 036.00 | |||
172 Other debts | 2 820.00 | |||
176 Total debts | 2 820.00 | |||
180 Liabilities Total | 392 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 964.00 | 964.00 | ||
264 Total operating expenses | 964.00 | 964.00 | ||
270 Operating profit | -964.00 | -964.00 | ||
310 Profit or loss | -964.00 | -964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 392 000.00 | 392 000.00 | ||
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