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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : TINBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-06-30 | Complete |
| Name | TINBANE |
| Siren | 844784785 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 1588 |
| Management number | 2019B00005 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 499.00 | 309.00 | 190.00 | 499.00 |
BJ TOTAL (I) | 499.00 | 309.00 | 190.00 | 499.00 |
BT Goods | 939 872.00 | 939 872.00 | 939 872.00 | |
BZ Other receivables | 223 853.00 | 223 853.00 | 223 853.00 | |
CF Cash and cash equivalents | 67 915.00 | 67 915.00 | 67 915.00 | |
CH Prepaid expenses | 748.00 | 748.00 | 748.00 | |
CJ TOTAL (II) | 1 232 388.00 | 1 232 388.00 | 1 232 388.00 | |
CO Grand total (0 to V) | 1 232 888.00 | 309.00 | 1 232 579.00 | 1 232 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 455.00 | -2 424.00 | -3 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 397.00 | -1 030.00 | 236 397.00 | |
DK Regulated provisions | 6.00 | |||
DL TOTAL (I) | 237 942.00 | 1 545.00 | 237 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 550 000.00 | 136 734.00 | 550 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 355 578.00 | 255 148.00 | 355 578.00 | |
DX Trade payables and related accounts | 5 353.00 | 65 963.00 | 5 353.00 | |
DY Tax and social security liabilities | 83 705.00 | 591.00 | 83 705.00 | |
EC TOTAL (IV) | 994 637.00 | 458 435.00 | 994 637.00 | |
EE Grand total (I to V) | 1 232 579.00 | 459 981.00 | 1 232 579.00 | |
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