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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : TIGDIV EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-24 | Partially confidential | 2016-09-30 | Complete |
| Name | TIGDIV EURL |
| Siren | 445135981 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 12874 |
| Management number | 2003B50043 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 COURCHEVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 221.00 | 3 221.00 | 3 221.00 | |
BZ Other receivables | 366 582.00 | 366 582.00 | 366 582.00 | |
CF Cash and cash equivalents | 570 125.00 | 570 125.00 | 570 125.00 | |
CJ TOTAL (II) | 939 927.00 | 939 927.00 | 939 927.00 | |
CO Grand total (0 to V) | 939 927.00 | 939 927.00 | 939 927.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 478 966.00 | 478 966.00 | ||
DH Retained earnings | 460 395.00 | 460 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 721.00 | -37 721.00 | ||
DL TOTAL (I) | 909 891.00 | 909 891.00 | ||
DW Advances and down payments received on current orders | 1 634.00 | 1 634.00 | ||
DX Trade payables and related accounts | 3 326.00 | 3 326.00 | ||
DY Tax and social security liabilities | 1 047.00 | 1 047.00 | ||
EA Other liabilities | 24 029.00 | 24 029.00 | ||
EC TOTAL (IV) | 30 036.00 | 30 036.00 | ||
EE Grand total (I to V) | 939 927.00 | 939 927.00 | ||
EG Accrued income and payables due within one year | 30 036.00 | 30 036.00 | ||
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