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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : TELIMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | TELIMAC |
| Siren | 533690178 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 47 |
| Management number | 2011B02602 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 951.00 | 9 122.00 | 3 829.00 | 12 951.00 |
044 Total Fixed Assets | 12 951.00 | 9 122.00 | 3 829.00 | 12 951.00 |
068 Receivables – Trade and related accounts | 16 941.00 | 16 941.00 | 16 941.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 24 585.00 | 24 585.00 | 24 585.00 | |
096 Total Current Assets + Prepaid Expenses | 42 493.00 | 42 493.00 | 42 493.00 | |
110 Total Assets | 55 443.00 | 9 122.00 | 46 322.00 | 55 443.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 605.00 | |||
136 Profit for the Year | 12 883.00 | |||
142 Total Equity - Total I | -1 722.00 | |||
166 Suppliers and related accounts | 33 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 473.00 | |||
172 Other debts | 14 665.00 | |||
176 Total debts | 48 043.00 | |||
180 Liabilities Total | 46 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 986.00 | |||
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