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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : TIJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | TIJJ |
| Siren | 818215899 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4100 |
| Management number | 2016B00125 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 THUE ET MUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 1 510.00 | 654.00 | 856.00 | 1 510.00 |
BJ TOTAL (I) | 1 165 970.00 | 654.00 | 1 165 315.00 | 1 165 970.00 |
BX Customers and related accounts | 42 501.00 | 42 501.00 | 42 501.00 | |
BZ Other receivables | 42 230.00 | 42 230.00 | 42 230.00 | |
CF Cash and cash equivalents | 6 621.00 | 6 621.00 | 6 621.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 93 752.00 | 93 752.00 | 93 752.00 | |
CO Grand total (0 to V) | 1 259 721.00 | 654.00 | 1 259 067.00 | 1 259 721.00 |
CU Other investments | 1 164 459.00 | 1 164 459.00 | 1 164 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 703 500.00 | 703 500.00 | 703 500.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 37 192.00 | 37 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 815.00 | 40 192.00 | 50 815.00 | |
DK Regulated provisions | 15 291.00 | 6 783.00 | 15 291.00 | |
DL TOTAL (I) | 809 798.00 | 750 475.00 | 809 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 352 053.00 | 262 832.00 | 352 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 731.00 | 63 704.00 | 49 731.00 | |
DX Trade payables and related accounts | 11 842.00 | 15 267.00 | 11 842.00 | |
DY Tax and social security liabilities | 35 644.00 | 28 636.00 | 35 644.00 | |
EC TOTAL (IV) | 449 269.00 | 370 440.00 | 449 269.00 | |
EE Grand total (I to V) | 1 259 067.00 | 1 120 916.00 | 1 259 067.00 | |
EG Accrued income and payables due within one year | 157 245.00 | 98 214.00 | 157 245.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 026 211.00 | 139 759.00 | 1 026 211.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 164 459.00 | |||
I4 DECREASES Grand Total | 1 165 970.00 | |||
IO DECREASES Total including other intangible assets | 1.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 510.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 510.00 | 1 510.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 024 701.00 | 139 758.00 | 1 024 701.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 151.00 | 503.00 | 151.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 151.00 | 503.00 | 151.00 | |
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