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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : TRADEX 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRADEX 64 |
| Siren | 488248428 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4721 |
| Management number | 2006B00089 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64430 Aldudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 162.00 | 4 162.00 | 4 162.00 | |
044 Total Fixed Assets | 4 162.00 | 4 162.00 | 4 162.00 | |
084 Cash | 7 390.00 | 7 390.00 | 7 390.00 | |
096 Total Current Assets + Prepaid Expenses | 7 390.00 | 7 390.00 | 7 390.00 | |
110 Total Assets | 11 552.00 | 4 162.00 | 7 390.00 | 11 552.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 361.00 | |||
134 Retained Earnings | -4 165.00 | |||
136 Profit for the Year | -2 912.00 | |||
142 Total Equity - Total I | 6 684.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 705.00 | |||
180 Liabilities Total | 7 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 162.00 | 4 162.00 | ||
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