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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : TIKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-18 | Partially confidential | 2018-06-30 | Complete |
| Name | TIKOM |
| Siren | 752776310 |
| Closing | 2019-06-30 |
| Registry code | 2202 |
| Registration number | 4641 |
| Management number | 2012B00569 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 937.00 | 8 374.00 | 18 563.00 | 26 937.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 27 487.00 | 8 374.00 | 19 113.00 | 27 487.00 |
068 Receivables – Trade and related accounts | 11 763.00 | 11 763.00 | 11 763.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
080 Sellable securities | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 14 241.00 | 14 241.00 | 14 241.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 41 276.00 | 41 276.00 | 41 276.00 | |
110 Total Assets | 68 764.00 | 8 374.00 | 60 389.00 | 68 764.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 695.00 | |||
134 Retained Earnings | 14 231.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 25 055.00 | |||
156 Loans and similar debts | 19 057.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 5 565.00 | |||
174 Prepaid income | 9 210.00 | |||
176 Total debts | 35 334.00 | |||
180 Liabilities Total | 60 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
195 Of which payables due in more than one year | 14 647.00 | |||
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