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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : TYL Stud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | TYL Stud |
| Siren | 818501777 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 3179 |
| Management number | 2016B00091 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 LE VAL ST PERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 593.00 | 6 402.00 | 7 191.00 | 13 593.00 |
BJ TOTAL (I) | 13 593.00 | 6 402.00 | 7 191.00 | 13 593.00 |
BX Customers and related accounts | 724.00 | 724.00 | 724.00 | |
BZ Other receivables | 19 741.00 | 19 741.00 | 19 741.00 | |
CF Cash and cash equivalents | 161 780.00 | 161 780.00 | 161 780.00 | |
CH Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
CJ TOTAL (II) | 183 805.00 | 183 805.00 | 183 805.00 | |
CO Grand total (0 to V) | 197 399.00 | 6 402.00 | 190 996.00 | 197 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 174 798.00 | 174 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 297.00 | -1 297.00 | ||
DL TOTAL (I) | 175 700.00 | 175 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 296.00 | 15 296.00 | ||
EC TOTAL (IV) | 15 296.00 | 15 296.00 | ||
EE Grand total (I to V) | 190 996.00 | 190 996.00 | ||
EG Accrued income and payables due within one year | 15 296.00 | 15 296.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 724.00 | 724.00 | ||
VB VAT | 970.00 | 970.00 | ||
VI Group and Associates | 15 296.00 | 15 296.00 | 15 296.00 | |
VM Income taxes | 4 684.00 | 4 684.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 087.00 | 14 087.00 | ||
VS Prepaid expenses | 1 558.00 | 1 558.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 22 025.00 | 22 025.00 | 22 025.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 296.00 | 15 296.00 | 15 296.00 | |
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