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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : TYNA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | TYNA PRODUCTION |
| Siren | 532178175 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94663 |
| Management number | 2011B10318 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 880.00 | 36 042.00 | 201 837.00 | 237 880.00 |
040 Financial Assets | 206 096.00 | 206 096.00 | 206 096.00 | |
044 Total Fixed Assets | 443 976.00 | 36 042.00 | 407 933.00 | 443 976.00 |
072 Receivables – Other | 89 826.00 | 89 826.00 | 89 826.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 818 765.00 | 818 765.00 | 818 765.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 929 084.00 | 929 084.00 | 929 084.00 | |
110 Total Assets | 1 373 060.00 | 36 042.00 | 1 337 017.00 | 1 373 060.00 |
120 Share or Individual Capital | 1 003 300.00 | |||
126 Legal Reserve | 100 330.00 | |||
134 Retained Earnings | 17 706.00 | |||
136 Profit for the Year | -177.00 | |||
142 Total Equity - Total I | 1 121 160.00 | |||
156 Loans and similar debts | 176 234.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 859.00 | |||
172 Other debts | 38 363.00 | |||
176 Total debts | 215 858.00 | |||
180 Liabilities Total | 1 337 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 443 976.00 | 443 976.00 | ||
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