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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : TIPIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | TIPIMO |
| Siren | 487789323 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 233 |
| Management number | 2008B01370 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 740.00 | 740.00 | 740.00 | |
AT Other tangible assets | 4 715.00 | 1 343.00 | 3 372.00 | 4 715.00 |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 6 478.00 | 2 083.00 | 4 395.00 | 6 478.00 |
BL Raw materials, supplies | 312 449.00 | 312 449.00 | 312 449.00 | |
BX Customers and related accounts | 12 400.00 | 12 400.00 | 12 400.00 | |
BZ Other receivables | 202 278.00 | 202 278.00 | 202 278.00 | |
CF Cash and cash equivalents | 60 902.00 | 60 902.00 | 60 902.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 588 254.00 | 588 254.00 | 588 254.00 | |
CO Grand total (0 to V) | 594 732.00 | 2 083.00 | 592 649.00 | 594 732.00 |
CP Shares due in less than one year | 33.00 | 33.00 | ||
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | 52 000.00 | |
DD Legal reserve (1) | 5 200.00 | 5 200.00 | 5 200.00 | |
DH Retained earnings | 157 571.00 | 154 535.00 | 157 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 465.00 | 3 036.00 | 6 465.00 | |
DL TOTAL (I) | 221 235.00 | 214 771.00 | 221 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 269.00 | 761 803.00 | 171 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 571.00 | 114 074.00 | 109 571.00 | |
DX Trade payables and related accounts | 17 942.00 | 51 974.00 | 17 942.00 | |
DY Tax and social security liabilities | 6 632.00 | 59 230.00 | 6 632.00 | |
EA Other liabilities | 66 000.00 | 84 850.00 | 66 000.00 | |
EC TOTAL (IV) | 371 414.00 | 1 071 931.00 | 371 414.00 | |
EE Grand total (I to V) | 592 649.00 | 1 286 702.00 | 592 649.00 | |
EG Accrued income and payables due within one year | 207 397.00 | 1 071 931.00 | 207 397.00 | |
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