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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : ENTREPRISE TAMIETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE TAMIETTI |
| Siren | 531243905 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2287 |
| Management number | 2011B00161 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04290 Volonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 400.00 | 59 400.00 | 59 400.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 88 138.00 | 46 581.00 | 41 557.00 | 88 138.00 |
044 Total Fixed Assets | 148 238.00 | 47 281.00 | 100 957.00 | 148 238.00 |
050 Raw materials, supplies, in progress | 37 890.00 | 37 890.00 | 37 890.00 | |
068 Receivables – Trade and related accounts | 141 085.00 | 4 453.00 | 136 631.00 | 141 085.00 |
072 Receivables – Other | 5 108.00 | 5 108.00 | 5 108.00 | |
080 Sellable securities | 183.00 | 183.00 | 183.00 | |
084 Cash | 225 276.00 | 225 276.00 | 225 276.00 | |
092 Prepaid expenses | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 410 495.00 | 4 453.00 | 406 042.00 | 410 495.00 |
110 Total Assets | 558 733.00 | 51 734.00 | 506 999.00 | 558 733.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 55 839.00 | |||
136 Profit for the Year | 73 026.00 | |||
140 Regulated Provisions | 1 110.00 | |||
142 Total Equity - Total I | 294 976.00 | |||
156 Loans and similar debts | 24 097.00 | |||
166 Suppliers and related accounts | 86 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 224.00 | |||
172 Other debts | 98 714.00 | |||
174 Prepaid income | 2 621.00 | |||
176 Total debts | 212 023.00 | |||
180 Liabilities Total | 506 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 17 273.00 | |||
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