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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : CABINET PAGES TIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | CABINET PAGES TIP |
| Siren | 350628251 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15539 |
| Management number | 2019D00216 |
| Activity code | 7112A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 287.00 | 2 287.00 | 2 287.00 | |
014 Intangible Assets - Other | 106 806.00 | 86 144.00 | 20 663.00 | 106 806.00 |
028 Tangible Assets | 156 884.00 | 83 550.00 | 73 334.00 | 156 884.00 |
044 Total Fixed Assets | 265 977.00 | 169 694.00 | 96 284.00 | 265 977.00 |
068 Receivables – Trade and related accounts | 221 670.00 | 221 670.00 | 221 670.00 | |
072 Receivables – Other | 26 734.00 | 26 734.00 | 26 734.00 | |
084 Cash | 123 740.00 | 123 740.00 | 123 740.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 372 648.00 | 372 648.00 | 372 648.00 | |
110 Total Assets | 638 625.00 | 169 694.00 | 468 931.00 | 638 625.00 |
120 Share or Individual Capital | 6 388.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 220.00 | |||
134 Retained Earnings | 398.00 | |||
136 Profit for the Year | 108 944.00 | |||
142 Total Equity - Total I | 116 712.00 | |||
156 Loans and similar debts | 124 039.00 | |||
166 Suppliers and related accounts | 73 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 363.00 | |||
172 Other debts | 154 196.00 | |||
176 Total debts | 352 220.00 | |||
180 Liabilities Total | 468 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 170.00 | |||
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