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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : TROPICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | TROPICAL |
| Siren | 413301052 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11038 |
| Management number | 1997B00904 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 097.00 | 301 097.00 | 301 097.00 | |
044 Total Fixed Assets | 301 097.00 | 301 097.00 | 301 097.00 | |
110 Total Assets | 301 097.00 | 301 097.00 | 301 097.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -62 033.00 | |||
136 Profit for the Year | -7 750.00 | |||
142 Total Equity - Total I | -62 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 258.00 | |||
172 Other debts | 363 258.00 | |||
176 Total debts | 363 258.00 | |||
180 Liabilities Total | 301 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
300 Exceptional expenses | 7 750.00 | 7 750.00 | ||
310 Profit or loss | -7 750.00 | -7 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 750.00 | 7 750.00 | ||
490 Total Fixed Assets (Gross Value) | 308 847.00 | 308 847.00 | ||
494 Total Fixed Assets (Decreases) | 7 750.00 | 7 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 750.00 | 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 750.00 | -7 750.00 | ||
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