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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : T.N. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2014-12-31 | Complete |
| Name | T.N. IMMO |
| Siren | 520822388 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 1802 |
| Management number | 2010B00123 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -1.00 | -1.00 | ||
BH Other financial assets | 1.00 | 1.00 | ||
BT Goods | 91 314.00 | 91 314.00 | 91 314.00 | |
BZ Other receivables | 354.00 | 354.00 | 354.00 | |
CJ TOTAL (II) | 91 669.00 | 91 669.00 | 91 669.00 | |
CO Grand total (0 to V) | 91 669.00 | 91 669.00 | 91 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -25 018.00 | -27 356.00 | -25 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 217.00 | 2 338.00 | -2 217.00 | |
DL TOTAL (I) | -23 935.00 | -21 718.00 | -23 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 496.00 | 117 246.00 | 113 496.00 | |
DX Trade payables and related accounts | 2 108.00 | 2 108.00 | 2 108.00 | |
EC TOTAL (IV) | 115 604.00 | 119 354.00 | 115 604.00 | |
EE Grand total (I to V) | 91 669.00 | 97 636.00 | 91 669.00 | |
EG Accrued income and payables due within one year | 115 604.00 | 119 354.00 | 115 604.00 | |
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