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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : T.N.T.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | T.N.T.C |
| Siren | 804248474 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001566 |
| Management number | 2014B01260 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 800.00 | 585.00 | 215.00 | 800.00 |
BB Receivables related to investments | 153 000.00 | 153 000.00 | 153 000.00 | |
BD Other fixed assets | 9 537.00 | -9 537.00 | ||
BJ TOTAL (I) | 941 900.00 | 10 372.00 | 931 528.00 | 941 900.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 369 709.00 | 369 709.00 | 369 709.00 | |
CJ TOTAL (II) | 369 709.00 | 369 709.00 | 369 709.00 | |
CO Grand total (0 to V) | 1 311 609.00 | 10 372.00 | 1 301 237.00 | 1 311 609.00 |
CU Other investments | 788 100.00 | 250.00 | 787 850.00 | 788 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 787 850.00 | 787 850.00 | 787 850.00 | |
DD Legal reserve (1) | 28 240.00 | 22 758.00 | 28 240.00 | |
DG Other reserves | 536 554.00 | 432 395.00 | 536 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 095.00 | 109 641.00 | -55 095.00 | |
DL TOTAL (I) | 1 297 549.00 | 1 352 643.00 | 1 297 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324.00 | 324.00 | ||
DX Trade payables and related accounts | 165.00 | 1 038.00 | 165.00 | |
DY Tax and social security liabilities | 3 199.00 | 3 921.00 | 3 199.00 | |
EC TOTAL (IV) | 3 689.00 | 4 959.00 | 3 689.00 | |
EE Grand total (I to V) | 1 301 237.00 | 1 357 602.00 | 1 301 237.00 | |
EG Accrued income and payables due within one year | 4 683.00 | |||
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