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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : TIREXX ELECTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | TIREXX ELECTRO |
| Siren | 498509025 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 1796 |
| Management number | 2007B00603 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 65 301.00 | 65 301.00 | 65 301.00 | |
072 Receivables – Other | 4 516.00 | 4 516.00 | 4 516.00 | |
096 Total Current Assets + Prepaid Expenses | 129 817.00 | 129 817.00 | 129 817.00 | |
110 Total Assets | 129 817.00 | 129 817.00 | 129 817.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -99 725.00 | |||
136 Profit for the Year | -6 759.00 | |||
142 Total Equity - Total I | -91 484.00 | |||
156 Loans and similar debts | 36 415.00 | |||
164 Advances and down payments received on current orders | 134 560.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 576.00 | |||
172 Other debts | 47 938.00 | |||
176 Total debts | 221 301.00 | |||
180 Liabilities Total | 129 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 692.00 | 6 692.00 | ||
264 Total operating expenses | 6 692.00 | 6 692.00 | ||
270 Operating profit | -6 692.00 | -6 692.00 | ||
280 Financial income | 102.00 | 102.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | -6 759.00 | -6 759.00 | ||
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