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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : B TIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| Name | B TIB |
| Siren | 384032397 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47887 |
| Management number | 2017B05412 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 408.00 | 15 408.00 | 15 408.00 | |
AH Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
AR Technical installations, industrial equipment and tools | 10 675.00 | 10 675.00 | 10 675.00 | |
AT Other tangible assets | 143 804.00 | 42 062.00 | 101 742.00 | 143 804.00 |
BH Other financial assets | 18 525.00 | 18 525.00 | 18 525.00 | |
BJ TOTAL (I) | 209 754.00 | 68 144.00 | 141 610.00 | 209 754.00 |
BN Goods in progress | 125 781.00 | 14 672.00 | 111 109.00 | 125 781.00 |
BX Customers and related accounts | 519 298.00 | 10 880.00 | 508 418.00 | 519 298.00 |
BZ Other receivables | 213 796.00 | 213 796.00 | 213 796.00 | |
CF Cash and cash equivalents | 305 179.00 | 305 179.00 | 305 179.00 | |
CH Prepaid expenses | 52 695.00 | 52 695.00 | 52 695.00 | |
CJ TOTAL (II) | 1 216 749.00 | 25 552.00 | 1 191 197.00 | 1 216 749.00 |
CO Grand total (0 to V) | 1 426 503.00 | 93 696.00 | 1 332 807.00 | 1 426 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 375.00 | 84 375.00 | 84 375.00 | |
DB Share, merger, contribution premiums, etc. | 18 164.00 | 18 164.00 | 18 164.00 | |
DD Legal reserve (1) | 8 800.00 | 8 800.00 | 8 800.00 | |
DG Other reserves | 605 508.00 | 432 645.00 | 605 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 895.00 | 322 863.00 | 126 895.00 | |
DL TOTAL (I) | 843 741.00 | 866 846.00 | 843 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 127.00 | 108.00 | 127.00 | |
DX Trade payables and related accounts | 257 527.00 | 270 984.00 | 257 527.00 | |
DY Tax and social security liabilities | 179 607.00 | 275 496.00 | 179 607.00 | |
EA Other liabilities | 31 875.00 | 33 881.00 | 31 875.00 | |
EB Prepaid income (2) | 19 929.00 | 3 664.00 | 19 929.00 | |
EC TOTAL (IV) | 489 066.00 | 584 132.00 | 489 066.00 | |
EE Grand total (I to V) | 1 332 807.00 | 1 450 979.00 | 1 332 807.00 | |
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