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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : TPH AMUSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | TPH AMUSEMENTS |
| Siren | 797446242 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 524 |
| Management number | 2016B00704 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 1 456.00 | 11 544.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 1 456.00 | 11 544.00 | 13 000.00 |
060 Merchandise inventory | 2 422.00 | 2 422.00 | 2 422.00 | |
072 Receivables – Other | 1 561.00 | 1 561.00 | 1 561.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 4 978.00 | 4 978.00 | 4 978.00 | |
110 Total Assets | 17 978.00 | 1 456.00 | 16 522.00 | 17 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 362.00 | |||
136 Profit for the Year | -10 476.00 | |||
142 Total Equity - Total I | -24 838.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 914.00 | |||
172 Other debts | 34 446.00 | |||
176 Total debts | 41 360.00 | |||
180 Liabilities Total | 16 522.00 | |||
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