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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : TINARICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Partially confidential | 2016-06-30 | Complete |
| Name | TINARICO |
| Siren | 522129287 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 6170 |
| Management number | 2010B01020 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 CLISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 5 333.00 | 5 001.00 | 331.00 | 5 333.00 |
AT Other tangible assets | 26 718.00 | 26 300.00 | 419.00 | 26 718.00 |
BJ TOTAL (I) | 252 051.00 | 31 301.00 | 220 750.00 | 252 051.00 |
BT Goods | 4 981.00 | 4 981.00 | 4 981.00 | |
BV Advances and down payments on orders | 699.00 | 699.00 | 699.00 | |
BX Customers and related accounts | 466.00 | 466.00 | 466.00 | |
BZ Other receivables | 12 580.00 | 12 580.00 | 12 580.00 | |
CH Prepaid expenses | 4 496.00 | 4 496.00 | 4 496.00 | |
CJ TOTAL (II) | 35 481.00 | 35 481.00 | 35 481.00 | |
CO Grand total (0 to V) | 287 532.00 | 31 301.00 | 256 231.00 | 287 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 76 628.00 | 55 684.00 | 76 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 077.00 | 20 944.00 | 19 077.00 | |
DL TOTAL (I) | 104 505.00 | 85 428.00 | 104 505.00 | |
DX Trade payables and related accounts | 18 208.00 | 17 753.00 | 18 208.00 | |
EC TOTAL (IV) | 151 726.00 | 165 379.00 | 151 726.00 | |
EE Grand total (I to V) | 256 231.00 | 250 807.00 | 256 231.00 | |
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