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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : TIELLES CIANNI MARCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | TIELLES CIANNI MARCOS |
| Siren | 391106895 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24935 |
| Management number | 1993B80120 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 174 719.00 | 106 577.00 | 68 141.00 | 174 719.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 425 019.00 | 106 577.00 | 318 441.00 | 425 019.00 |
050 Raw materials, supplies, in progress | 1 609.00 | 1 609.00 | 1 609.00 | |
060 Merchandise inventory | 31 405.00 | 31 405.00 | 31 405.00 | |
072 Receivables – Other | 2 378.00 | 2 378.00 | 2 378.00 | |
084 Cash | 331 683.00 | 331 683.00 | 331 683.00 | |
092 Prepaid expenses | 1 854.00 | 1 854.00 | 1 854.00 | |
096 Total Current Assets + Prepaid Expenses | 368 929.00 | 368 929.00 | 368 929.00 | |
110 Total Assets | 793 947.00 | 106 577.00 | 687 370.00 | 793 947.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 333 393.00 | |||
136 Profit for the Year | 156 006.00 | |||
142 Total Equity - Total I | 497 784.00 | |||
166 Suppliers and related accounts | 27 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 133.00 | |||
172 Other debts | 162 358.00 | |||
176 Total debts | 189 586.00 | |||
180 Liabilities Total | 687 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 542.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 542.00 | |||
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