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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : TUKTUK 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | TUKTUK 17 |
| Siren | 819200593 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 8277 |
| Management number | 2016B00320 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17670 La couarde sur Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 206.00 | 402.00 | 804.00 | 1 206.00 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 1 206.00 | 402.00 | 804.00 | 1 206.00 |
BZ Other receivables | 930.00 | 930.00 | 930.00 | |
CF Cash and cash equivalents | 240.00 | 240.00 | 240.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 170.00 | 1 170.00 | 1 170.00 | |
CO Grand total (0 to V) | 2 375.00 | 402.00 | 1 974.00 | 2 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 830.00 | 10 000.00 | 9 830.00 | |
DH Retained earnings | -462.00 | -462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 841.00 | -462.00 | -37 841.00 | |
DL TOTAL (I) | -28 473.00 | 9 538.00 | -28 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 123.00 | 23 582.00 | 20 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 972.00 | 6 391.00 | 7 972.00 | |
DX Trade payables and related accounts | 2 203.00 | 756.00 | 2 203.00 | |
DY Tax and social security liabilities | 149.00 | 22.00 | 149.00 | |
EC TOTAL (IV) | 30 447.00 | 30 751.00 | 30 447.00 | |
EE Grand total (I to V) | 1 974.00 | 40 288.00 | 1 974.00 | |
EI Including equity loans | 7 972.00 | 7 972.00 | ||
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