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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : TIMAK PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | TIMAK PROD |
| Siren | 794310367 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6249 |
| Management number | 2013B05169 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 15 919.00 | 10 669.00 | 5 249.00 | 15 919.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 17 409.00 | 11 359.00 | 6 049.00 | 17 409.00 |
068 Receivables – Trade and related accounts | 6 567.00 | 6 567.00 | 6 567.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 7 572.00 | 7 572.00 | 7 572.00 | |
096 Total Current Assets + Prepaid Expenses | 15 489.00 | 15 489.00 | 15 489.00 | |
110 Total Assets | 32 898.00 | 11 359.00 | 21 539.00 | 32 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -110.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 1 309.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 728.00 | |||
172 Other debts | 18 213.00 | |||
176 Total debts | 20 229.00 | |||
180 Liabilities Total | 21 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 368.00 | 16 368.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
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