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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : TIM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Complete |
| 2022-04-20 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-06-17 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | TIM CONSTRUCTION |
| Siren | 813343746 |
| Closing | 2016-09-30 |
| Registry code | 1601 |
| Registration number | 4121 |
| Management number | 2015B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16250 Plassac-Rouffiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 505.00 | 1 132.00 | 4 373.00 | 5 505.00 |
040 Financial Assets | 147 323.00 | 147 323.00 | 147 323.00 | |
044 Total Fixed Assets | 152 828.00 | 1 132.00 | 151 696.00 | 152 828.00 |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11.00 | 11.00 | 11.00 | |
110 Total Assets | 152 839.00 | 1 132.00 | 151 707.00 | 152 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 629.00 | |||
142 Total Equity - Total I | -629.00 | |||
156 Loans and similar debts | 147 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 336.00 | |||
176 Total debts | 152 336.00 | |||
180 Liabilities Total | 151 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 828.00 | |||
193 Of which financial assets due in less than one year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 498.00 | 1 498.00 | ||
254 Depreciation and amortization | 1 132.00 | 1 132.00 | ||
264 Total operating expenses | 2 630.00 | 2 630.00 | ||
270 Operating profit | -2 630.00 | -2 630.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 629.00 | -2 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 505.00 | 5 505.00 | ||
482 INCREASES Financial Assets | 147 323.00 | 147 323.00 | ||
492 Total Fixed Assets (Increases) | 152 828.00 | 152 828.00 | ||
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