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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : TIAGO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | TIAGO CONSTRUCTIONS |
| Siren | 851523779 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000696 |
| Management number | 2019B00182 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09400 TARASCON-SUR-ARIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 932.00 | 4 932.00 | 4 932.00 | |
028 Tangible Assets | 68 556.00 | 14 573.00 | 53 983.00 | 68 556.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 74 988.00 | 14 573.00 | 60 415.00 | 74 988.00 |
050 Raw materials, supplies, in progress | 59 546.00 | 59 546.00 | 59 546.00 | |
072 Receivables – Other | 13 977.00 | 13 977.00 | 13 977.00 | |
084 Cash | 49 575.00 | 49 575.00 | 49 575.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 123 369.00 | 123 369.00 | 123 369.00 | |
110 Total Assets | 198 358.00 | 14 573.00 | 183 785.00 | 198 358.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 49 088.00 | |||
142 Total Equity - Total I | 59 088.00 | |||
156 Loans and similar debts | 32 192.00 | |||
164 Advances and down payments received on current orders | 56 527.00 | |||
166 Suppliers and related accounts | 7 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 496.00 | |||
172 Other debts | 28 613.00 | |||
176 Total debts | 124 697.00 | |||
180 Liabilities Total | 183 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 104.00 | |||
195 Of which payables due in more than one year | 24 242.00 | |||
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