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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : TIKAL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | TIKAL SAS |
| Siren | 803532431 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6623 |
| Management number | 2014B01248 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22.00 | |||
088 Cash | 188.00 | |||
110 Total Assets | 262.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 268.00 | |||
136 Profit for the Year | -2 005.00 | |||
142 Total Equity - Total I | 262.00 | |||
180 Liabilities Total | 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 2 005.00 | 2 005.00 | ||
310 Profit or loss | -2 005.00 | -2 005.00 | ||
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