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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : TYALAN ACCASTILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | TYALAN ACCASTILLAGE |
| Siren | 451558043 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14146 |
| Management number | 2004B02146 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33123 Le Verdon-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 174 082.00 | 3 340.00 | 170 742.00 | 174 082.00 |
028 Tangible Assets | 146 216.00 | 114 817.00 | 31 400.00 | 146 216.00 |
040 Financial Assets | 9 736.00 | 9 736.00 | 9 736.00 | |
044 Total Fixed Assets | 330 035.00 | 118 157.00 | 211 878.00 | 330 035.00 |
050 Raw materials, supplies, in progress | 4 610.00 | 4 610.00 | 4 610.00 | |
060 Merchandise inventory | 152 654.00 | 152 654.00 | 152 654.00 | |
064 Advances and down payments on orders | 3 546.00 | 3 546.00 | 3 546.00 | |
068 Receivables – Trade and related accounts | 58 682.00 | 7 389.00 | 51 293.00 | 58 682.00 |
072 Receivables – Other | 12 181.00 | 12 181.00 | 12 181.00 | |
084 Cash | 9 180.00 | 9 180.00 | 9 180.00 | |
092 Prepaid expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 242 137.00 | 7 389.00 | 234 748.00 | 242 137.00 |
110 Total Assets | 572 172.00 | 125 546.00 | 446 626.00 | 572 172.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 216 291.00 | |||
136 Profit for the Year | 21 949.00 | |||
142 Total Equity - Total I | 247 040.00 | |||
156 Loans and similar debts | 68 982.00 | |||
164 Advances and down payments received on current orders | 51 387.00 | |||
166 Suppliers and related accounts | 54 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 263.00 | |||
172 Other debts | 24 906.00 | |||
176 Total debts | 199 585.00 | |||
180 Liabilities Total | 446 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 193.00 | |||
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