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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : TYL Stud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | TYL Stud |
| Siren | 818501777 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 3236 |
| Management number | 2016B00091 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 Le Val-Saint-Père |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 493.00 | 15 796.00 | 21 697.00 | 37 493.00 |
BJ TOTAL (I) | 37 493.00 | 15 796.00 | 21 697.00 | 37 493.00 |
BX Customers and related accounts | 3 931.00 | 3 931.00 | 3 931.00 | |
BZ Other receivables | 16 966.00 | 16 966.00 | 16 966.00 | |
CF Cash and cash equivalents | 143 199.00 | 143 199.00 | 143 199.00 | |
CJ TOTAL (II) | 164 097.00 | 164 097.00 | 164 097.00 | |
CO Grand total (0 to V) | 201 590.00 | 15 796.00 | 185 794.00 | 201 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 173 500.00 | 173 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 436.00 | -6 436.00 | ||
DL TOTAL (I) | 169 264.00 | 169 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 492.00 | 16 492.00 | ||
DX Trade payables and related accounts | 38.00 | 38.00 | ||
EC TOTAL (IV) | 16 530.00 | 16 530.00 | ||
EE Grand total (I to V) | 185 794.00 | 185 794.00 | ||
EG Accrued income and payables due within one year | 16 530.00 | 16 530.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38.00 | 38.00 | 38.00 | |
UX Other trade receivables | 3 931.00 | 3 931.00 | 3 931.00 | |
VB VAT | 2 878.00 | 2 878.00 | 2 878.00 | |
VI Group and Associates | 16 492.00 | 16 492.00 | 16 492.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 087.00 | 14 087.00 | 14 087.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 897.00 | 20 897.00 | 20 897.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 530.00 | 16 530.00 | 16 530.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 6 274.00 | 6 274.00 | ||
ST Other accounts | 8 580.00 | 8 580.00 | ||
YW Business tax | 400.00 | 400.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 400.00 | 400.00 | ||
YZ Total deductible VAT on goods and services | 4 305.00 | 4 305.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 14 855.00 | 14 855.00 | ||
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