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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : TIPICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | TIPICO |
| Siren | 838289783 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035284 |
| Management number | 2018B01874 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 59 242.00 | 3 158.00 | 56 084.00 | 59 242.00 |
040 Financial Assets | 1 392.00 | 1 392.00 | 1 392.00 | |
044 Total Fixed Assets | 135 634.00 | 3 158.00 | 132 476.00 | 135 634.00 |
060 Merchandise inventory | 11 236.00 | 11 236.00 | 11 236.00 | |
068 Receivables – Trade and related accounts | 2 477.00 | 2 477.00 | 2 477.00 | |
072 Receivables – Other | 19 610.00 | 19 610.00 | 19 610.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 105.00 | 3 105.00 | 3 105.00 | |
088 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
092 Prepaid expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
096 Total Current Assets + Prepaid Expenses | 40 624.00 | 40 624.00 | 40 624.00 | |
110 Total Assets | 176 258.00 | 3 158.00 | 173 100.00 | 176 258.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -32 147.00 | |||
142 Total Equity - Total I | -22 147.00 | |||
156 Loans and similar debts | 63 856.00 | |||
166 Suppliers and related accounts | 19 653.00 | |||
172 Other debts | 111 737.00 | |||
176 Total debts | 195 247.00 | |||
180 Liabilities Total | 173 100.00 | |||
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