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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE TITOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | HOLDING FINANCIERE TITOINE |
| Siren | 537729113 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035743 |
| Management number | 2011B03928 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31701 BLAGNAC CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 080.00 | 2 080.00 | 2 080.00 | |
040 Financial Assets | 347 388.00 | 347 388.00 | 347 388.00 | |
044 Total Fixed Assets | 349 468.00 | 2 080.00 | 347 388.00 | 349 468.00 |
080 Sellable securities | 195.00 | 195.00 | 195.00 | |
084 Cash | 34 167.00 | 34 167.00 | 34 167.00 | |
096 Total Current Assets + Prepaid Expenses | 34 362.00 | 34 362.00 | 34 362.00 | |
110 Total Assets | 383 830.00 | 2 080.00 | 381 750.00 | 383 830.00 |
120 Share or Individual Capital | 142 500.00 | |||
134 Retained Earnings | -53 309.00 | |||
136 Profit for the Year | 43 326.00 | |||
142 Total Equity - Total I | 132 516.00 | |||
156 Loans and similar debts | 158 699.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 694.00 | |||
172 Other debts | 89 694.00 | |||
176 Total debts | 249 234.00 | |||
180 Liabilities Total | 381 750.00 | |||
195 Of which payables due in more than one year | 75 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 362.00 | 1 362.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 1 582.00 | 1 582.00 | ||
270 Operating profit | -1 582.00 | -1 582.00 | ||
280 Financial income | 48 712.00 | 48 712.00 | ||
294 Financial expenses | 3 804.00 | 3 804.00 | ||
310 Profit or loss | 43 326.00 | 43 326.00 | ||
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