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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : TABLETTES & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2018-03-06 | Public | 2016-12-31 | Complete |
| Name | TABLETTES & CO |
| Siren | 815248125 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 681 |
| Management number | 2015B00911 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Sargé-lès-le-Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 336.00 | 3 336.00 | 3 336.00 | |
CJ TOTAL (II) | 3 336.00 | 3 336.00 | 3 336.00 | |
CO Grand total (0 to V) | 3 336.00 | 3 336.00 | 3 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 160.00 | 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -520.00 | -520.00 | ||
DL TOTAL (I) | 1 640.00 | 1 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 192.00 | ||
DX Trade payables and related accounts | 1 504.00 | 1 504.00 | ||
EC TOTAL (IV) | 1 696.00 | 1 696.00 | ||
EE Grand total (I to V) | 3 336.00 | 3 336.00 | ||
EG Accrued income and payables due within one year | 1 696.00 | 1 696.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 360.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GF Total Operating Expenses (II) | 520.00 | |||
GG - OPERATING RESULT (I - II) | -520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 520.00 | 520.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -520.00 | -520.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 504.00 | 1 504.00 | 1 504.00 | |
VI Group and Associates | 192.00 | 192.00 | 192.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 696.00 | 1 696.00 | 1 696.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 160.00 | 160.00 | ||
ST Other accounts | 360.00 | 360.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 160.00 | 160.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 360.00 | 360.00 | ||
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