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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : T.N.T.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | T.N.T.C |
| Siren | 804248474 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2614 |
| Management number | 2014B01260 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 La Possession |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 800.00 | 51.00 | 749.00 | 800.00 |
BJ TOTAL (I) | 788 650.00 | 51.00 | 788 599.00 | 788 650.00 |
CF Cash and cash equivalents | 471 991.00 | 471 991.00 | 471 991.00 | |
CJ TOTAL (II) | 471 991.00 | 471 991.00 | 471 991.00 | |
CO Grand total (0 to V) | 1 260 641.00 | 51.00 | 1 260 590.00 | 1 260 641.00 |
CU Other investments | 787 850.00 | 787 850.00 | 787 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 787 850.00 | 787 850.00 | 787 850.00 | |
DD Legal reserve (1) | 12 043.00 | 4 715.00 | 12 043.00 | |
DG Other reserves | 228 819.00 | 89 590.00 | 228 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 291.00 | 146 557.00 | 214 291.00 | |
DL TOTAL (I) | 1 243 003.00 | 1 028 712.00 | 1 243 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 19.00 | 36.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 791.00 | 5 789.00 | 5 791.00 | |
DX Trade payables and related accounts | 217.00 | 217.00 | ||
DY Tax and social security liabilities | 11 543.00 | 593.00 | 11 543.00 | |
EC TOTAL (IV) | 17 587.00 | 6 400.00 | 17 587.00 | |
EE Grand total (I to V) | 1 260 590.00 | 1 035 112.00 | 1 260 590.00 | |
EI Including equity loans | 5 791.00 | 5 791.00 | ||
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