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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : T.C FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| Name | T.C FINANCE |
| Siren | 900238023 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 759 |
| Management number | 2021B00430 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81400 SAINT-BENOIT-DE-CARMAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 785.00 | 99 785.00 | 99 785.00 | |
044 Total Fixed Assets | 99 785.00 | 99 785.00 | 99 785.00 | |
084 Cash | 16 134.00 | 16 134.00 | 16 134.00 | |
096 Total Current Assets + Prepaid Expenses | 16 134.00 | 16 134.00 | 16 134.00 | |
110 Total Assets | 115 919.00 | 115 919.00 | 115 919.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 544.00 | |||
142 Total Equity - Total I | 14 544.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 1 300.00 | |||
176 Total debts | 101 375.00 | |||
180 Liabilities Total | 115 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 785.00 | |||
195 Of which payables due in more than one year | 86 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 253.00 | 4 253.00 | ||
264 Total operating expenses | 4 253.00 | 4 253.00 | ||
270 Operating profit | -4 253.00 | -4 253.00 | ||
280 Financial income | 15 797.00 | 15 797.00 | ||
310 Profit or loss | 11 544.00 | 11 544.00 | ||
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