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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : TPNG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-09-30 | Simplified |
| Name | TPNG HOLDING |
| Siren | 888261195 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 1285 |
| Management number | 2020B00696 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 011 200.00 | 1 011 200.00 | 1 011 200.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 1 011 229.00 | 1 011 229.00 | 1 011 229.00 | |
110 Total Assets | 1 012 229.00 | 1 012 229.00 | 1 012 229.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011 229.00 | |||
172 Other debts | 1 011 229.00 | |||
176 Total debts | 1 011 229.00 | |||
180 Liabilities Total | 1 012 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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