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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : TINTENIAC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| Name | TINTENIAC CONSEIL |
| Siren | 790018006 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 13357 |
| Management number | 2012B01735 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580 037.00 | 580 037.00 | 580 037.00 | |
044 Total Fixed Assets | 580 037.00 | 580 037.00 | 580 037.00 | |
084 Cash | 54 429.00 | 54 429.00 | 54 429.00 | |
096 Total Current Assets + Prepaid Expenses | 54 429.00 | 54 429.00 | 54 429.00 | |
110 Total Assets | 634 466.00 | 634 466.00 | 634 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 144 362.00 | |||
136 Profit for the Year | 47 642.00 | |||
142 Total Equity - Total I | 193 104.00 | |||
156 Loans and similar debts | 217 684.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 879.00 | |||
172 Other debts | 221 879.00 | |||
176 Total debts | 441 361.00 | |||
180 Liabilities Total | 634 466.00 | |||
195 Of which payables due in more than one year | 168 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 699.00 | 2 699.00 | ||
264 Total operating expenses | 2 699.00 | 2 699.00 | ||
270 Operating profit | -2 699.00 | -2 699.00 | ||
280 Financial income | 55 251.00 | 55 251.00 | ||
294 Financial expenses | 4 910.00 | 4 910.00 | ||
310 Profit or loss | 47 642.00 | 47 642.00 | ||
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