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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : TYRSON INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | TYRSON INVEST |
| Siren | 820435030 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36883 |
| Management number | 2016B11805 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 658.00 | 3 658.00 | 3 658.00 | |
AN Land | 128 308.00 | 128 308.00 | 128 308.00 | |
AP Buildings | 587 659.00 | 252 541.00 | 335 117.00 | 587 659.00 |
BJ TOTAL (I) | 719 626.00 | 256 200.00 | 463 426.00 | 719 626.00 |
BX Customers and related accounts | 25 150.00 | 25 150.00 | 25 150.00 | |
BZ Other receivables | 13 959.00 | 13 959.00 | 13 959.00 | |
CF Cash and cash equivalents | 2 034.00 | 2 034.00 | 2 034.00 | |
CJ TOTAL (II) | 41 144.00 | 25 150.00 | 15 993.00 | 41 144.00 |
CO Grand total (0 to V) | 760 771.00 | 281 351.00 | 479 420.00 | 760 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | 31 000.00 | |
DH Retained earnings | -513 164.00 | -512 940.00 | -513 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 924.00 | -223.00 | -10 924.00 | |
DL TOTAL (I) | -493 088.00 | -482 164.00 | -493 088.00 | |
DP Provisions for Risks | 7 100.00 | 7 100.00 | 7 100.00 | |
DR TOTAL (IV) | 7 100.00 | 7 100.00 | 7 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 882 200.00 | 875 200.00 | 882 200.00 | |
DX Trade payables and related accounts | 83 208.00 | 91 927.00 | 83 208.00 | |
DY Tax and social security liabilities | 25 905.00 | |||
EC TOTAL (IV) | 965 408.00 | 993 033.00 | 965 408.00 | |
EE Grand total (I to V) | 479 420.00 | 517 969.00 | 479 420.00 | |
EG Accrued income and payables due within one year | 565 403.00 | 553 033.00 | 565 403.00 | |
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