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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : TITOU64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-24 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-11-27 | Public | 2017-03-31 | Complete |
| Name | TITOU64 |
| Siren | 510545908 |
| Closing | 2021-03-31 |
| Registry code | 6403 |
| Registration number | 9682 |
| Management number | 2009B00141 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-03-31 |
| 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 | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 10 679.00 | 679.00 | 10 000.00 | 10 679.00 |
028 Tangible Assets | 15 011.00 | 11 221.00 | 3 789.00 | 15 011.00 |
044 Total Fixed Assets | 85 690.00 | 11 900.00 | 73 789.00 | 85 690.00 |
060 Merchandise inventory | 2 588.00 | 2 588.00 | 2 588.00 | |
072 Receivables – Other | 19 619.00 | 19 619.00 | 19 619.00 | |
084 Cash | 6 419.00 | 6 419.00 | 6 419.00 | |
096 Total Current Assets + Prepaid Expenses | 28 627.00 | 28 627.00 | 28 627.00 | |
110 Total Assets | 114 316.00 | 11 900.00 | 102 416.00 | 114 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 440.00 | |||
136 Profit for the Year | 12 132.00 | |||
142 Total Equity - Total I | 68 672.00 | |||
156 Loans and similar debts | 20 069.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 458.00 | |||
172 Other debts | 13 045.00 | |||
176 Total debts | 33 744.00 | |||
180 Liabilities Total | 102 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
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