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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : TULIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | TULIMO |
| Siren | 533789970 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16546 |
| Management number | 2011B20926 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 37 087.00 | 37 087.00 | 37 087.00 | |
BJ TOTAL (I) | 37 087.00 | 37 087.00 | 37 087.00 | |
BZ Other receivables | 1 536.00 | 1 536.00 | 1 536.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 1 539.00 | 1 539.00 | 1 539.00 | |
CO Grand total (0 to V) | 38 625.00 | 38 625.00 | 38 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 465.00 | -4 977.00 | -7 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 027.00 | -2 488.00 | -2 027.00 | |
DL TOTAL (I) | -8 492.00 | -6 465.00 | -8 492.00 | |
DX Trade payables and related accounts | 1 916.00 | 1 915.00 | 1 916.00 | |
DY Tax and social security liabilities | 205.00 | 205.00 | ||
EA Other liabilities | 44 996.00 | 6 872.00 | 44 996.00 | |
EC TOTAL (IV) | 47 117.00 | 8 787.00 | 47 117.00 | |
EE Grand total (I to V) | 38 625.00 | 2 322.00 | 38 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 617.00 | |||
FX Taxes, duties, and similar payments | 410.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 027.00 | |||
GG - OPERATING RESULT (I - II) | -2 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 027.00 | 2 488.00 | 2 027.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 027.00 | -2 488.00 | -2 027.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 916.00 | 1 916.00 | 1 916.00 | |
VB VAT | 1 536.00 | 1 536.00 | 1 536.00 | |
VI Group and Associates | 44 996.00 | 44 996.00 | 44 996.00 | |
VQ Other Taxes, Duties, and Similar Debts | 205.00 | 205.00 | 205.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 536.00 | 1 536.00 | 1 536.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 117.00 | 47 117.00 | 47 117.00 | |
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