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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : E.U.R.L. TITAMEYAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | E.U.R.L. TITAMEYAO |
| Siren | 821237245 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019154 |
| Management number | 2016B02629 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 250.00 | 3 095.00 | 19 155.00 | 22 250.00 |
AP Buildings | 343 571.00 | 46 280.00 | 297 291.00 | 343 571.00 |
AT Other tangible assets | 10 580.00 | 3 096.00 | 7 484.00 | 10 580.00 |
BJ TOTAL (I) | 376 401.00 | 52 471.00 | 323 930.00 | 376 401.00 |
CF Cash and cash equivalents | 863.00 | 863.00 | 863.00 | |
CJ TOTAL (II) | 863.00 | 863.00 | 863.00 | |
CO Grand total (0 to V) | 377 264.00 | 52 471.00 | 324 793.00 | 377 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 606.00 | -8 247.00 | -4 606.00 | |
DL TOTAL (I) | -3 606.00 | -7 247.00 | -3 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 285 963.00 | 307 323.00 | 285 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 566.00 | 31 556.00 | 38 566.00 | |
EA Other liabilities | 3 871.00 | 3 871.00 | 3 871.00 | |
EC TOTAL (IV) | 328 400.00 | 342 750.00 | 328 400.00 | |
EE Grand total (I to V) | 324 793.00 | 335 503.00 | 324 793.00 | |
EG Accrued income and payables due within one year | 328 400.00 | 342 750.00 | 328 400.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 376 121.00 | 280.00 | 376 121.00 | |
I3 DECREASES Total Financial Fixed Assets | 376 401.00 | |||
I4 DECREASES Grand Total | 376 401.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 376 121.00 | 280.00 | 376 121.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 41 869.00 | 10 602.00 | 41 869.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 41 869.00 | 10 602.00 | 41 869.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 401.00 | 401.00 | 401.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 871.00 | 3 871.00 | 3 871.00 | |
VG Loans with a maturity of up to one year at origin | 162 611.00 | 162 611.00 | 162 611.00 | |
VH Loans with a maturity of more than one year at origin | 123 352.00 | 123 352.00 | 123 352.00 | |
VI Group and Associates | 38 165.00 | 38 165.00 | 38 165.00 | |
VJ Loans taken out during the year | 4 824.00 | 4 824.00 | ||
VK Loans repaid during the year | 26 608.00 | 26 608.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 328 400.00 | 328 400.00 | 328 400.00 | |
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