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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : TULIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | TULIMO |
| Siren | 533789970 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19412 |
| Management number | 2011B20926 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BZ Other receivables | 602.00 | 602.00 | 602.00 | |
CJ TOTAL (II) | 602.00 | 602.00 | 602.00 | |
CO Grand total (0 to V) | 762.00 | 762.00 | 762.00 | |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -48 090.00 | -9 492.00 | -48 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 756.00 | -38 599.00 | -13 756.00 | |
DL TOTAL (I) | -60 846.00 | -47 090.00 | -60 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | |||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
EA Other liabilities | 59 808.00 | 47 329.00 | 59 808.00 | |
EC TOTAL (IV) | 61 608.00 | 49 130.00 | 61 608.00 | |
EE Grand total (I to V) | 762.00 | 2 040.00 | 762.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 590.00 | |||
FX Taxes, duties, and similar payments | 12 167.00 | |||
GF Total Operating Expenses (II) | 13 757.00 | |||
GG - OPERATING RESULT (I - II) | -13 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 757.00 | 38 599.00 | 13 757.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 756.00 | -38 599.00 | -13 756.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 602.00 | 602.00 | 602.00 | |
VI Group and Associates | 59 808.00 | 59 808.00 | 59 808.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 602.00 | 602.00 | 602.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 608.00 | 61 608.00 | 61 608.00 | |
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