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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : T4T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| Name | T4T |
| Siren | 901328278 |
| Closing | 2022-09-30 |
| Registry code | 4701 |
| Registration number | 1705 |
| Management number | 2021B00707 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 547 100.00 | 1 547 100.00 | 1 547 100.00 | |
044 Total Fixed Assets | 1 547 100.00 | 1 547 100.00 | 1 547 100.00 | |
084 Cash | 153 894.00 | 153 894.00 | 153 894.00 | |
096 Total Current Assets + Prepaid Expenses | 153 894.00 | 153 894.00 | 153 894.00 | |
110 Total Assets | 1 700 994.00 | 1 700 994.00 | 1 700 994.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 252 039.00 | |||
140 Regulated Provisions | 10 153.00 | |||
142 Total Equity - Total I | 362 192.00 | |||
156 Loans and similar debts | 1 338 702.00 | |||
166 Suppliers and related accounts | 101.00 | |||
176 Total debts | 1 338 802.00 | |||
180 Liabilities Total | 1 700 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 547 100.00 | |||
195 Of which payables due in more than one year | 1 165 082.00 | |||
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