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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ENTREPRISE TAMIETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE TAMIETTI |
| Siren | 531243905 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 3343 |
| Management number | 2011B00161 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04290 Volonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 400.00 | 59 400.00 | 59 400.00 | |
014 Intangible Assets - Other | 3 490.00 | 1 606.00 | 1 884.00 | 3 490.00 |
028 Tangible Assets | 96 035.00 | 74 545.00 | 21 491.00 | 96 035.00 |
044 Total Fixed Assets | 158 925.00 | 76 150.00 | 82 775.00 | 158 925.00 |
050 Raw materials, supplies, in progress | 42 562.00 | 42 562.00 | 42 562.00 | |
068 Receivables – Trade and related accounts | 163 264.00 | 1 582.00 | 161 682.00 | 163 264.00 |
072 Receivables – Other | 13 389.00 | 13 389.00 | 13 389.00 | |
080 Sellable securities | 183.00 | 183.00 | 183.00 | |
084 Cash | 193 538.00 | 193 538.00 | 193 538.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 413 913.00 | 1 582.00 | 412 331.00 | 413 913.00 |
110 Total Assets | 572 838.00 | 77 732.00 | 495 106.00 | 572 838.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 65 453.00 | |||
136 Profit for the Year | 61 499.00 | |||
140 Regulated Provisions | 302.00 | |||
142 Total Equity - Total I | 292 254.00 | |||
156 Loans and similar debts | 10 906.00 | |||
166 Suppliers and related accounts | 79 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 449.00 | |||
172 Other debts | 112 441.00 | |||
176 Total debts | 202 852.00 | |||
180 Liabilities Total | 495 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
195 Of which payables due in more than one year | 7 103.00 | |||
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