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THE LIST OF BALANCE SHEET : PIG TROPIC CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Partially confidential 2021-12-31 Complete
2019-04-25 Partially confidential 2018-12-31 Complete
NamePIG TROPIC CONSULTING
Siren539414433
Closing2018-12-31
Registry code 2602
Registration number B2019/002768
Management number2016B00052
Activity code 7490B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97430 LE TAMPON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 270 289.00 270 289.00 270 289.00
BV Advances and down payments on orders 185 310.00 185 310.00 185 310.00
BX Customers and related accounts 47 224.00 47 224.00 47 224.00
BZ Other receivables 197 371.00 197 371.00 197 371.00
CF Cash and cash equivalents 116 385.00 116 385.00 116 385.00
CH Prepaid expenses 1 443.00 1 443.00 1 443.00
CJ TOTAL (II) 818 021.00 818 021.00 818 021.00
CO Grand total (0 to V) 818 021.00 818 021.00 818 021.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 10 187.00 5 848.00 10 187.00
DI RESULTS FOR THE YEAR (Profit or Loss) 36 005.00 4 340.00 36 005.00
DL TOTAL (I) 47 293.00 11 287.00 47 293.00
DU Loans and Debts from Credit Institutions (3) 937.00
DV Miscellaneous Loans and Financial Debts (4) 47 267.00 16 181.00 47 267.00
DW Advances and down payments received on current orders 429 020.00 989 970.00 429 020.00
DX Trade payables and related accounts 276 112.00 28 498.00 276 112.00
DY Tax and social security liabilities 18 330.00 32 925.00 18 330.00
EC TOTAL (IV) 770 728.00 1 068 511.00 770 728.00
EE Grand total (I to V) 818 021.00 1 079 799.00 818 021.00
EG Accrued income and payables due within one year 770 728.00 1 068 511.00 770 728.00

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