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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : TINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| Name | TINO |
| Siren | 889554283 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9144 |
| Management number | 2020B02116 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 129 918.00 | 129 918.00 | 129 918.00 | |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 129 949.00 | 129 949.00 | 129 949.00 | |
BZ Other receivables | 17 612.00 | 17 612.00 | 17 612.00 | |
CF Cash and cash equivalents | 8 648.00 | 8 648.00 | 8 648.00 | |
CJ TOTAL (II) | 26 260.00 | 26 260.00 | 26 260.00 | |
CO Grand total (0 to V) | 156 209.00 | 156 209.00 | 156 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 572.00 | -4 572.00 | ||
DL TOTAL (I) | -3 572.00 | -3 572.00 | ||
DU Loans and Debts from Credit Institutions (3) | 155 902.00 | 155 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 1 879.00 | 1 879.00 | ||
EC TOTAL (IV) | 159 781.00 | 159 781.00 | ||
EE Grand total (I to V) | 156 209.00 | 156 209.00 | ||
EI Including equity loans | 2 000.00 | 2 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 572.00 | |||
GF Total Operating Expenses (II) | 4 572.00 | |||
GG - OPERATING RESULT (I - II) | -4 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 572.00 | 4 572.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 572.00 | -4 572.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 879.00 | 1 879.00 | 1 879.00 | |
8J Fixed Asset Liabilities and Related Accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
UX Other trade receivables | 17 612.00 | 17 612.00 | 17 612.00 | |
VH Loans with a maturity of more than one year at origin | 155 902.00 | 31 755.00 | 35 592.00 | 155 902.00 |
VJ Loans taken out during the year | 156 906.00 | 156 906.00 | ||
VK Loans repaid during the year | 1 004.00 | 1 004.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 612.00 | 17 612.00 | 17 612.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 159 781.00 | 35 634.00 | 35 592.00 | 159 781.00 |
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