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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL TULIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-13 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-23 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL TULIPE |
| Siren | 523128460 |
| Closing | 2016-06-30 |
| Registry code | 1801 |
| Registration number | 3458 |
| Management number | 2010B00286 |
| Activity code | 4759A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 894.00 | 1 894.00 | 1 894.00 | |
AR Technical installations, industrial equipment and tools | 5 684.00 | 3 925.00 | 1 759.00 | 5 684.00 |
AT Other tangible assets | 186 171.00 | 47 746.00 | 138 425.00 | 186 171.00 |
BJ TOTAL (I) | 193 749.00 | 53 565.00 | 140 185.00 | 193 749.00 |
BT Goods | 99 070.00 | 99 070.00 | 99 070.00 | |
BV Advances and down payments on orders | 9 780.00 | 9 780.00 | 9 780.00 | |
BX Customers and related accounts | 140 410.00 | 10 941.00 | 129 469.00 | 140 410.00 |
BZ Other receivables | 40 964.00 | 40 964.00 | 40 964.00 | |
CF Cash and cash equivalents | 180 483.00 | 180 483.00 | 180 483.00 | |
CH Prepaid expenses | 18 735.00 | 18 735.00 | 18 735.00 | |
CJ TOTAL (II) | 489 442.00 | 10 941.00 | 478 501.00 | 489 442.00 |
CO Grand total (0 to V) | 683 191.00 | 64 506.00 | 618 686.00 | 683 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 202 939.00 | 132 322.00 | 202 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 608.00 | 70 617.00 | 32 608.00 | |
DL TOTAL (I) | 290 547.00 | 257 939.00 | 290 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 387.00 | 2 164.00 | 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 668.00 | 2 668.00 | 2 668.00 | |
DW Advances and down payments received on current orders | 130 157.00 | 130 157.00 | ||
DX Trade payables and related accounts | 108 884.00 | 64 005.00 | 108 884.00 | |
DY Tax and social security liabilities | 86 044.00 | 73 705.00 | 86 044.00 | |
EA Other liabilities | 104 017.00 | |||
EC TOTAL (IV) | 328 139.00 | 246 561.00 | 328 139.00 | |
EE Grand total (I to V) | 618 686.00 | 504 500.00 | 618 686.00 | |
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