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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : TYALAN ACCASTILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | TYALAN ACCASTILLAGE |
| Siren | 451558043 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 16468 |
| Management number | 2004B02146 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33123 Le Verdon-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 174 082.00 | 3 340.00 | 170 742.00 | 174 082.00 |
028 Tangible Assets | 147 413.00 | 126 291.00 | 21 122.00 | 147 413.00 |
040 Financial Assets | 9 736.00 | 9 736.00 | 9 736.00 | |
044 Total Fixed Assets | 331 231.00 | 129 631.00 | 201 600.00 | 331 231.00 |
050 Raw materials, supplies, in progress | 7 582.00 | 7 582.00 | 7 582.00 | |
060 Merchandise inventory | 138 250.00 | 138 250.00 | 138 250.00 | |
064 Advances and down payments on orders | 3 328.00 | 3 328.00 | 3 328.00 | |
068 Receivables – Trade and related accounts | 79 484.00 | 5 844.00 | 73 640.00 | 79 484.00 |
072 Receivables – Other | 12 090.00 | 12 090.00 | 12 090.00 | |
084 Cash | 25 497.00 | 25 497.00 | 25 497.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 266 981.00 | 5 844.00 | 261 137.00 | 266 981.00 |
110 Total Assets | 598 212.00 | 135 476.00 | 462 737.00 | 598 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 238 240.00 | |||
136 Profit for the Year | 36 427.00 | |||
142 Total Equity - Total I | 283 467.00 | |||
156 Loans and similar debts | 57 147.00 | |||
164 Advances and down payments received on current orders | 34 657.00 | |||
166 Suppliers and related accounts | 50 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 104.00 | |||
172 Other debts | 37 417.00 | |||
176 Total debts | 179 270.00 | |||
180 Liabilities Total | 462 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 197.00 | |||
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