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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : TROPICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | TROPICAL |
| Siren | 413301052 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9675 |
| Management number | 1997B00904 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195 716.00 | 195 716.00 | 195 716.00 | |
044 Total Fixed Assets | 195 716.00 | 195 716.00 | 195 716.00 | |
110 Total Assets | 195 716.00 | 195 716.00 | 195 716.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -85 290.00 | |||
136 Profit for the Year | -89 712.00 | |||
142 Total Equity - Total I | -167 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 096.00 | |||
172 Other debts | 363 096.00 | |||
176 Total debts | 363 096.00 | |||
180 Liabilities Total | 195 716.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 162.00 | 162.00 | ||
300 Exceptional expenses | 89 874.00 | 89 874.00 | ||
310 Profit or loss | -89 712.00 | -89 712.00 | ||
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