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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : THUGNYCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Partially confidential | 2016-12-31 | Complete |
| Name | THUGNYCOM |
| Siren | 498898576 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 3945 |
| Management number | 2011B00344 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08300 THUGNY-TRUGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AP Buildings | 127 368.00 | |||
AR Technical installations, industrial equipment and tools | 5 269.00 | |||
AT Other tangible assets | 984.00 | |||
AV Fixed assets in progress | 36 899.00 | |||
BJ TOTAL (I) | 170 522.00 | |||
BV Advances and down payments on orders | 1 046.00 | |||
BZ Other receivables | 2 609.00 | |||
CF Cash and cash equivalents | 3 709.00 | |||
CJ TOTAL (II) | 7 365.00 | |||
CO Grand total (0 to V) | 177 887.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 100.00 | 60 100.00 | 60 100.00 | |
DH Retained earnings | -23 868.00 | -17 251.00 | -23 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 383.00 | -6 617.00 | 19 383.00 | |
DL TOTAL (I) | 55 614.00 | 36 231.00 | 55 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 964.00 | 125 242.00 | 117 964.00 | |
DX Trade payables and related accounts | 4 291.00 | 2 575.00 | 4 291.00 | |
DY Tax and social security liabilities | 16.00 | 16.00 | 16.00 | |
EC TOTAL (IV) | 122 272.00 | 127 835.00 | 122 272.00 | |
EE Grand total (I to V) | 177 887.00 | 164 066.00 | 177 887.00 | |
EG Accrued income and payables due within one year | 4 308.00 | 127 835.00 | 4 308.00 | |
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