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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : TRENDY TUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRENDY TUB |
| Siren | 801393190 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 918 |
| Management number | 2014B00305 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 ROUVIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 538.00 | 360.00 | 178.00 | 538.00 |
044 Total Fixed Assets | 1 538.00 | 360.00 | 1 178.00 | 1 538.00 |
068 Receivables – Trade and related accounts | 24 494.00 | 24 494.00 | 24 494.00 | |
072 Receivables – Other | 6 083.00 | 6 083.00 | 6 083.00 | |
084 Cash | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 31 328.00 | 31 328.00 | 31 328.00 | |
110 Total Assets | 32 866.00 | 360.00 | 32 506.00 | 32 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 446.00 | |||
136 Profit for the Year | -13 083.00 | |||
142 Total Equity - Total I | -61 529.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 001.00 | |||
172 Other debts | 92 989.00 | |||
176 Total debts | 94 035.00 | |||
180 Liabilities Total | 32 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 538.00 | 1 538.00 | ||
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