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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : TIKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-18 | Partially confidential | 2018-06-30 | Complete |
| Name | TIKOM |
| Siren | 752776310 |
| Closing | 2020-06-30 |
| Registry code | 2202 |
| Registration number | 6652 |
| Management number | 2012B00569 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 937.00 | 13 325.00 | 13 612.00 | 26 937.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 27 486.00 | 13 325.00 | 14 161.00 | 27 486.00 |
068 Receivables – Trade and related accounts | 13 026.00 | 13 026.00 | 13 026.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
080 Sellable securities | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 33 981.00 | 33 981.00 | 33 981.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 61 666.00 | 61 666.00 | 61 666.00 | |
110 Total Assets | 89 153.00 | 13 325.00 | 75 828.00 | 89 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 695.00 | |||
134 Retained Earnings | 14 360.00 | |||
136 Profit for the Year | 5 503.00 | |||
142 Total Equity - Total I | 30 558.00 | |||
156 Loans and similar debts | 15 959.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 110.00 | |||
172 Other debts | 17 418.00 | |||
174 Prepaid income | 10 706.00 | |||
176 Total debts | 45 270.00 | |||
180 Liabilities Total | 75 828.00 | |||
195 Of which payables due in more than one year | 10 104.00 | |||
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