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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : TELLEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2017-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | TELLEME |
| Siren | 751800087 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6580 |
| Management number | 2012B02355 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 6 559.00 | 6 559.00 | 6 559.00 | |
084 Cash | 54 631.00 | 54 631.00 | 54 631.00 | |
088 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 70 874.00 | 70 874.00 | 70 874.00 | |
110 Total Assets | 70 874.00 | 70 874.00 | 70 874.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
134 Retained Earnings | 116 562.00 | |||
136 Profit for the Year | -58 539.00 | |||
142 Total Equity - Total I | 69 274.00 | |||
172 Other debts | 1 600.00 | |||
176 Total debts | 1 600.00 | |||
180 Liabilities Total | 70 874.00 | |||
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