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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : TARNOCEANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | TARNOCEANE |
| Siren | 513602607 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7458 |
| Management number | 2009B00603 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Alignan-du-Vent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 989.00 | 989.00 | 989.00 | |
110 Total Assets | 1 064.00 | 1 064.00 | 1 064.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 62.00 | |||
134 Retained Earnings | -3 359.00 | |||
142 Total Equity - Total I | -2 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 362.00 | |||
172 Other debts | 3 362.00 | |||
176 Total debts | 3 362.00 | |||
180 Liabilities Total | 1 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
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