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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SASU T.N.R.(Travaux Neuf Rénovation)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | SASU T.N.R.(Travaux Neuf Rénovation) |
| Siren | 811698356 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005268 |
| Management number | 2015B00298 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 210.00 | 1 210.00 | 1 210.00 | |
CF Cash and cash equivalents | 22 233.00 | 22 233.00 | 22 233.00 | |
CJ TOTAL (II) | 23 443.00 | 23 443.00 | 23 443.00 | |
CO Grand total (0 to V) | 23 443.00 | 23 443.00 | 23 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 17 690.00 | 17 690.00 | ||
DL TOTAL (I) | 18 690.00 | 18 690.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
EA Other liabilities | 4 633.00 | 4 633.00 | ||
EC TOTAL (IV) | 4 753.00 | 4 753.00 | ||
EE Grand total (I to V) | 23 443.00 | 23 443.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 041.00 | |||
FJ Net sales | 41 041.00 | |||
FR Total operating income (I) | 41 041.00 | |||
FS Purchases of goods (including customs duties) | 23 351.00 | |||
GF Total Operating Expenses (II) | 23 351.00 | |||
GG - OPERATING RESULT (I - II) | 17 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 690.00 | 17 690.00 | ||
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