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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : TIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | TIM |
| Siren | 517857264 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 9461 |
| Management number | 2009B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14630 Cagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 129.00 | 5 203.00 | 15 925.00 | 21 129.00 |
BB Receivables related to investments | 505 859.00 | 505 859.00 | 505 859.00 | |
BH Other financial assets | 19 226.00 | 19 226.00 | 19 226.00 | |
BJ TOTAL (I) | 1 607 092.00 | 5 203.00 | 1 601 889.00 | 1 607 092.00 |
BX Customers and related accounts | 72 866.00 | 72 866.00 | 72 866.00 | |
BZ Other receivables | 3 232.00 | 3 232.00 | 3 232.00 | |
CF Cash and cash equivalents | 7 756.00 | 7 756.00 | 7 756.00 | |
CH Prepaid expenses | 4 076.00 | 4 076.00 | 4 076.00 | |
CJ TOTAL (II) | 87 930.00 | 87 930.00 | 87 930.00 | |
CO Grand total (0 to V) | 1 695 022.00 | 5 203.00 | 1 689 819.00 | 1 695 022.00 |
CU Other investments | 1 060 879.00 | 1 060 879.00 | 1 060 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 475 003.00 | 475 000.00 | 475 003.00 | |
DD Legal reserve (1) | 24 783.00 | 24 363.00 | 24 783.00 | |
DG Other reserves | 250 149.00 | 242 186.00 | 250 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 490.00 | 8 383.00 | 4 490.00 | |
DL TOTAL (I) | 754 422.00 | 749 932.00 | 754 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 416.00 | 157 502.00 | 151 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 692 506.00 | 639 607.00 | 692 506.00 | |
DW Advances and down payments received on current orders | 9 100.00 | 9 100.00 | 9 100.00 | |
DX Trade payables and related accounts | 10 142.00 | 4 254.00 | 10 142.00 | |
DY Tax and social security liabilities | 44 511.00 | 12 972.00 | 44 511.00 | |
EA Other liabilities | 27 721.00 | 18 219.00 | 27 721.00 | |
EC TOTAL (IV) | 935 397.00 | 841 654.00 | 935 397.00 | |
EE Grand total (I to V) | 1 689 819.00 | 1 591 586.00 | 1 689 819.00 | |
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