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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : T.N. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2014-12-31 | Complete |
| Name | T.N. IMMO |
| Siren | 520822388 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 4095 |
| Management number | 2010B00123 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 71 325.00 | 71 325.00 | 71 325.00 | |
BZ Other receivables | 5 832.00 | 5 832.00 | 5 832.00 | |
CJ TOTAL (II) | 77 157.00 | 77 157.00 | 77 157.00 | |
CO Grand total (0 to V) | 77 157.00 | 77 157.00 | 77 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -22 073.00 | -51 260.00 | -22 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 283.00 | 29 186.00 | -5 283.00 | |
DL TOTAL (I) | -24 056.00 | -18 773.00 | -24 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 097.00 | 67 637.00 | 70 097.00 | |
DX Trade payables and related accounts | 27 997.00 | 27 946.00 | 27 997.00 | |
EA Other liabilities | 3 120.00 | 3 120.00 | ||
EC TOTAL (IV) | 101 214.00 | 95 583.00 | 101 214.00 | |
EE Grand total (I to V) | 77 157.00 | 76 810.00 | 77 157.00 | |
EI Including equity loans | 70 097.00 | 70 097.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 1 798.00 | |||
FX Taxes, duties, and similar payments | 3 484.00 | |||
GF Total Operating Expenses (II) | 5 283.00 | |||
GG - OPERATING RESULT (I - II) | -5 283.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15.00 | |||
HD Total exceptional income (VII) | 15.00 | |||
HF Exceptional expenses on capital transactions | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 140 438.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 283.00 | 111 251.00 | 5 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 283.00 | 29 186.00 | -5 283.00 | |
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