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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : TUKTUK 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | TUKTUK 17 |
| Siren | 819200593 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5321 |
| Management number | 2016B00320 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17670 La couarde sur Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
AT Other tangible assets | 35 300.00 | 35 300.00 | 35 300.00 | |
BJ TOTAL (I) | 36 506.00 | 36 506.00 | 36 506.00 | |
BZ Other receivables | 893.00 | 893.00 | 893.00 | |
CF Cash and cash equivalents | 289.00 | 289.00 | 289.00 | |
CH Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
CJ TOTAL (II) | 3 783.00 | 3 783.00 | 3 783.00 | |
CO Grand total (0 to V) | 40 288.00 | 40 288.00 | 40 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -462.00 | -462.00 | ||
DL TOTAL (I) | 9 538.00 | 9 538.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 582.00 | 23 582.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 391.00 | 6 391.00 | ||
DX Trade payables and related accounts | 756.00 | 756.00 | ||
DY Tax and social security liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 30 751.00 | 30 751.00 | ||
EE Grand total (I to V) | 40 288.00 | 40 288.00 | ||
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