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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : TITOU64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-24 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-11-27 | Public | 2017-03-31 | Complete |
| Name | TITOU64 |
| Siren | 510545908 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 125 |
| Management number | 2009B00141 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 OLORON SAINTE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 10 679.00 | 679.00 | 10 000.00 | 10 679.00 |
028 Tangible Assets | 12 325.00 | 11 426.00 | 899.00 | 12 325.00 |
044 Total Fixed Assets | 83 004.00 | 12 105.00 | 70 899.00 | 83 004.00 |
060 Merchandise inventory | 2 864.00 | 2 864.00 | 2 864.00 | |
072 Receivables – Other | 5 463.00 | 5 463.00 | 5 463.00 | |
084 Cash | 900.00 | 900.00 | 900.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 226.00 | 9 226.00 | 9 226.00 | |
110 Total Assets | 92 230.00 | 12 105.00 | 80 125.00 | 92 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 809.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | 57 875.00 | |||
156 Loans and similar debts | 16 558.00 | |||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 631.00 | |||
172 Other debts | 3 543.00 | |||
176 Total debts | 22 250.00 | |||
180 Liabilities Total | 80 125.00 | |||
195 Of which payables due in more than one year | 8 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 004.00 | 83 004.00 | ||
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