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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : E.U.R.L. TITAMEYAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | E.U.R.L. TITAMEYAO |
| Siren | 821237245 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026174 |
| Management number | 2016B02629 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 250.00 | 2 205.00 | 20 045.00 | 22 250.00 |
AP Buildings | 343 571.00 | 37 604.00 | 305 967.00 | 343 571.00 |
AT Other tangible assets | 10 300.00 | 2 060.00 | 8 240.00 | 10 300.00 |
BJ TOTAL (I) | 376 121.00 | 41 869.00 | 334 252.00 | 376 121.00 |
CF Cash and cash equivalents | 1 251.00 | 1 251.00 | 1 251.00 | |
CJ TOTAL (II) | 1 251.00 | 1 251.00 | 1 251.00 | |
CO Grand total (0 to V) | 377 372.00 | 41 869.00 | 335 503.00 | 377 372.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 247.00 | -12 165.00 | -8 247.00 | |
DL TOTAL (I) | -7 247.00 | -11 165.00 | -7 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 307 323.00 | 323 976.00 | 307 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 556.00 | 28 999.00 | 31 556.00 | |
EA Other liabilities | 3 871.00 | 3 871.00 | 3 871.00 | |
EC TOTAL (IV) | 342 750.00 | 356 846.00 | 342 750.00 | |
EE Grand total (I to V) | 335 503.00 | 345 681.00 | 335 503.00 | |
EG Accrued income and payables due within one year | 342 750.00 | 356 846.00 | 342 750.00 | |
EI Including equity loans | 31 556.00 | 31 556.00 | ||
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