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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : TAKENGO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2015-09-30 | Complete |
| 2017-03-28 | Public | 2013-09-30 | Complete |
| Name | TAKENGO DEVELOPPEMENT |
| Siren | 500526942 |
| Closing | 2015-09-30 |
| Registry code | 7803 |
| Registration number | 5332 |
| Management number | 2007B04067 |
| Activity code | 5610C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 313.00 | 2 773.00 | 540.00 | 3 313.00 |
AT Other tangible assets | 15 033.00 | 14 406.00 | 627.00 | 15 033.00 |
BJ TOTAL (I) | 18 346.00 | 17 179.00 | 1 168.00 | 18 346.00 |
CF Cash and cash equivalents | 2 520.00 | 2 520.00 | 2 520.00 | |
CJ TOTAL (II) | 24 780.00 | 24 780.00 | 24 780.00 | |
CO Grand total (0 to V) | 43 126.00 | 17 179.00 | 25 948.00 | 43 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 461.00 | -222.00 | -4 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 711.00 | -4 239.00 | -2 711.00 | |
DL TOTAL (I) | 25 828.00 | 28 539.00 | 25 828.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | 120.00 | |
EC TOTAL (IV) | 120.00 | 120.00 | 120.00 | |
EE Grand total (I to V) | 25 948.00 | 28 659.00 | 25 948.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 335.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 260.00 | |||
GF Total Operating Expenses (II) | 2 713.00 | |||
GG - OPERATING RESULT (I - II) | -2 713.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 477.00 | |||
HH Total exceptional expenses (VIII) | 477.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -477.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 3.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 713.00 | 4 242.00 | 2 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 711.00 | -4 239.00 | -2 711.00 | |
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