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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : HOLDING TRONCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOLDING TRONCHON |
| Siren | 534133210 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4376 |
| Management number | 2011B00913 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
110 Total Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 750.00 | |||
136 Profit for the Year | -749.00 | |||
142 Total Equity - Total I | -5 498.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 808.00 | |||
172 Other debts | 6 808.00 | |||
176 Total debts | 7 048.00 | |||
180 Liabilities Total | 1 549.00 | |||
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