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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : TREMPLIN P.C.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2015-12-31 | Simplified |
| Name | TREMPLIN P.C.P.E. |
| Siren | 343430211 |
| Closing | 2015-12-31 |
| Registry code | 5501 |
| Registration number | B2018/000034 |
| Management number | 1988B40008 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55160 FRESNES-EN-WOEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 7 681.00 | |||
084 Cash | 274.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 956.00 | |||
110 Total Assets | 7 956.00 | |||
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 458.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 7 955.00 | |||
180 Liabilities Total | 7 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 149.00 | 149.00 | ||
270 Operating profit | -149.00 | -149.00 | ||
280 Financial income | 21.00 | 21.00 | ||
310 Profit or loss | -128.00 | -128.00 | ||
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