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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ENTREPRISE TAMIETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE TAMIETTI |
| Siren | 531243905 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 2266 |
| Management number | 2011B00161 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04290 Volonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 400.00 | 59 400.00 | 59 400.00 | |
014 Intangible Assets - Other | 2 830.00 | 2 830.00 | 2 830.00 | |
028 Tangible Assets | 100 610.00 | 89 836.00 | 10 774.00 | 100 610.00 |
044 Total Fixed Assets | 162 840.00 | 92 666.00 | 70 174.00 | 162 840.00 |
050 Raw materials, supplies, in progress | 58 416.00 | 58 416.00 | 58 416.00 | |
068 Receivables – Trade and related accounts | 189 149.00 | 30 788.00 | 158 361.00 | 189 149.00 |
072 Receivables – Other | 12 894.00 | 12 894.00 | 12 894.00 | |
080 Sellable securities | 183.00 | 183.00 | 183.00 | |
084 Cash | 285 857.00 | 285 857.00 | 285 857.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 547 954.00 | 30 788.00 | 517 166.00 | 547 954.00 |
110 Total Assets | 710 793.00 | 123 453.00 | 587 340.00 | 710 793.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 71 755.00 | |||
136 Profit for the Year | 78 159.00 | |||
142 Total Equity - Total I | 314 914.00 | |||
154 Provisions for risks and charges - Total II | 26 500.00 | |||
156 Loans and similar debts | 51 668.00 | |||
166 Suppliers and related accounts | 61 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 813.00 | |||
172 Other debts | 125 927.00 | |||
174 Prepaid income | 6 935.00 | |||
176 Total debts | 245 926.00 | |||
180 Liabilities Total | 587 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 199.00 | |||
195 Of which payables due in more than one year | 28 428.00 | |||
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