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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : TIELLES CIANNI MARCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | TIELLES CIANNI MARCOS |
| Siren | 391106895 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19782 |
| Management number | 1993B80120 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 134 477.00 | 92 948.00 | 41 529.00 | 134 477.00 |
040 Financial Assets | 2 978.00 | 2 978.00 | 2 978.00 | |
044 Total Fixed Assets | 387 454.00 | 92 948.00 | 294 506.00 | 387 454.00 |
050 Raw materials, supplies, in progress | 1 530.00 | 1 530.00 | 1 530.00 | |
060 Merchandise inventory | 21 096.00 | 21 096.00 | 21 096.00 | |
072 Receivables – Other | 33 764.00 | 33 764.00 | 33 764.00 | |
084 Cash | 222 400.00 | 222 400.00 | 222 400.00 | |
092 Prepaid expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 280 762.00 | 280 762.00 | 280 762.00 | |
110 Total Assets | 668 217.00 | 92 948.00 | 575 269.00 | 668 217.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 354 424.00 | |||
136 Profit for the Year | 38 969.00 | |||
142 Total Equity - Total I | 401 777.00 | |||
166 Suppliers and related accounts | 12 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 533.00 | |||
172 Other debts | 161 298.00 | |||
176 Total debts | 173 491.00 | |||
180 Liabilities Total | 575 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 552.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
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