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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SNC TOULOUSE TMA CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | SNC TOULOUSE TMA CINEMA |
| Siren | 821921731 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030245 |
| Management number | 2016B02967 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 1 000.00 | 1 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 000.00 | 1 000.00 | 1 000.00 | |
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