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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : TIPIS EN FETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | TIPIS EN FETES |
| Siren | 834219321 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1158 |
| Management number | 2018B00007 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47400 TONNEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 390.00 | 1 563.00 | 1 827.00 | 3 390.00 |
028 Tangible Assets | 21 910.00 | 3 307.00 | 18 603.00 | 21 910.00 |
044 Total Fixed Assets | 25 300.00 | 4 870.00 | 20 430.00 | 25 300.00 |
064 Advances and down payments on orders | 1 675.00 | 1 675.00 | 1 675.00 | |
068 Receivables – Trade and related accounts | 494.00 | 494.00 | 494.00 | |
084 Cash | 1 484.00 | 1 484.00 | 1 484.00 | |
092 Prepaid expenses | 7 988.00 | 7 988.00 | 7 988.00 | |
096 Total Current Assets + Prepaid Expenses | 11 640.00 | 11 640.00 | 11 640.00 | |
110 Total Assets | 36 940.00 | 4 870.00 | 32 070.00 | 36 940.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 049.00 | |||
142 Total Equity - Total I | -3 049.00 | |||
156 Loans and similar debts | 12 959.00 | |||
164 Advances and down payments received on current orders | 2 807.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 724.00 | |||
172 Other debts | 18 724.00 | |||
176 Total debts | 35 119.00 | |||
180 Liabilities Total | 32 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 390.00 | 3 390.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 896.00 | 19 896.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 014.00 | 2 014.00 | ||
492 Total Fixed Assets (Increases) | 25 300.00 | 25 300.00 | ||
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