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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : TIEP A DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-09-30 | Complete |
| 2021-12-06 | Public | 2020-09-30 | Complete |
| Name | TIEP A DOM |
| Siren | 849718358 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 12454 |
| Management number | 2019B00441 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 353.00 | 353.00 | 353.00 | |
CO Grand total (0 to V) | 353.00 | 353.00 | 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 003.00 | -13 003.00 | ||
DL TOTAL (I) | -12 503.00 | -12 503.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 829.00 | 12 829.00 | ||
DY Tax and social security liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 12 856.00 | 12 856.00 | ||
EE Grand total (I to V) | 353.00 | 353.00 | ||
EG Accrued income and payables due within one year | 12 856.00 | 12 856.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 600.00 | 16 600.00 | 16 600.00 | |
FJ Net sales | 16 600.00 | 16 600.00 | 16 600.00 | |
FR Total operating income (I) | 16 600.00 | |||
FU Purchases of raw materials and other supplies | 12 453.00 | |||
FW Other purchases and external expenses | 17 151.00 | |||
GF Total Operating Expenses (II) | 29 603.00 | |||
GG - OPERATING RESULT (I - II) | -13 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 600.00 | 16 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 603.00 | 29 603.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 003.00 | -13 003.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 12 829.00 | 12 829.00 | 12 829.00 | |
VW VAT | 27.00 | 27.00 | 27.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 856.00 | 12 856.00 | 12 856.00 | |
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