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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : TIMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | TIMBA |
| Siren | 533956587 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 821 |
| Management number | 2014B00077 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
044 Total Fixed Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
084 Cash | 9 483.00 | 9 483.00 | 9 483.00 | |
096 Total Current Assets + Prepaid Expenses | 11 887.00 | 11 887.00 | 11 887.00 | |
110 Total Assets | 15 237.00 | 15 237.00 | 15 237.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -15 215.00 | |||
136 Profit for the Year | 19 887.00 | |||
142 Total Equity - Total I | 5 872.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 621.00 | |||
172 Other debts | 6 791.00 | |||
176 Total debts | 9 365.00 | |||
180 Liabilities Total | 15 237.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
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