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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : Tilliard Bellot
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Partially confidential | 2018-12-31 | Complete |
| Name | Tilliard Bellot |
| Siren | 523244895 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 937 |
| Management number | 2018B00618 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 147 000.00 | 2 940.00 | 144 060.00 | 147 000.00 |
AT Other tangible assets | 4 853.00 | 331.00 | 4 522.00 | 4 853.00 |
BJ TOTAL (I) | 151 853.00 | 3 271.00 | 148 582.00 | 151 853.00 |
BZ Other receivables | 112 866.00 | 112 866.00 | 112 866.00 | |
CF Cash and cash equivalents | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 113 011.00 | 113 011.00 | 113 011.00 | |
CO Grand total (0 to V) | 264 864.00 | 3 271.00 | 261 593.00 | 264 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 543.00 | 8 052.00 | -5 543.00 | |
DL TOTAL (I) | 144 457.00 | 158 052.00 | 144 457.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 077.00 | 127 849.00 | 116 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 060.00 | 1 540.00 | 1 060.00 | |
EC TOTAL (IV) | 117 137.00 | 129 389.00 | 117 137.00 | |
EE Grand total (I to V) | 261 593.00 | 287 441.00 | 261 593.00 | |
EG Accrued income and payables due within one year | 12 579.00 | 129 389.00 | 12 579.00 | |
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