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T HOME > CORPORATES > TROMBI NOS CARTES > BALANCE SHEET ( 2019-10-31)

THE LIST OF BALANCE SHEET : TROMBI NOS CARTES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-31 Partially confidential 2018-12-31 Simplified
NameTROMBI NOS CARTES
Siren824624100
Closing2018-12-31
Registry code 6401
Registration number 8993
Management number2016B01307
Activity code 7312Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2019-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64200 Biarritz
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 600.00 1 297.00 2 303.00 3 600.00
028 Tangible Assets 83 661.00 8 674.00 74 987.00 83 661.00
040 Financial Assets 1 526.00 1 526.00 1 526.00
044 Total Fixed Assets 88 787.00 9 971.00 78 816.00 88 787.00
068 Receivables – Trade and related accounts 34 127.00 34 127.00 34 127.00
072 Receivables – Other 4 332.00 4 332.00 4 332.00
084 Cash 241.00 241.00 241.00
092 Prepaid expenses 675.00 675.00 675.00
096 Total Current Assets + Prepaid Expenses 39 375.00 39 375.00 39 375.00
110 Total Assets 128 162.00 9 971.00 118 191.00 128 162.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -399.00
136 Profit for the Year -43.00
142 Total Equity - Total I 559.00
166 Suppliers and related accounts 853.00
169 Other debts including current accounts of partners for fiscal year N 110 407.00
172 Other debts 116 779.00
176 Total debts 117 632.00
180 Liabilities Total 118 191.00
182 Cost of fixed assets acquired or created during the financial year 67 507.00
184 Selling price excluding VAT of fixed assets sold during the financial year 7 590.00

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