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BALANCE SHEET (
2022-09-16)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11513 |
| Management number | 2008B01370 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| 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 | 13 985.00 | 4 645.00 | 9 340.00 | 13 985.00 |
BB Receivables related to investments | 151 387.00 | 151 387.00 | 151 387.00 | |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 167 135.00 | 5 385.00 | 161 750.00 | 167 135.00 |
BL Raw materials, supplies | 328 114.00 | 328 114.00 | 328 114.00 | |
BX Customers and related accounts | 2 226.00 | 2 226.00 | 2 226.00 | |
BZ Other receivables | 197 095.00 | 197 095.00 | 197 095.00 | |
CF Cash and cash equivalents | 53 279.00 | 53 279.00 | 53 279.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 580 714.00 | 580 714.00 | 580 714.00 | |
CO Grand total (0 to V) | 747 848.00 | 5 385.00 | 742 464.00 | 747 848.00 |
CP Shares due in less than one year | 151 420.00 | 151 420.00 | ||
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 | 164 035.00 | 157 571.00 | 164 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 308.00 | 6 465.00 | 7 308.00 | |
DL TOTAL (I) | 228 543.00 | 221 235.00 | 228 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 686.00 | 171 269.00 | 265 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 673.00 | 109 571.00 | 119 673.00 | |
DX Trade payables and related accounts | 35 947.00 | 17 942.00 | 35 947.00 | |
DY Tax and social security liabilities | 26 613.00 | 6 632.00 | 26 613.00 | |
EA Other liabilities | 66 000.00 | 66 000.00 | 66 000.00 | |
EC TOTAL (IV) | 513 920.00 | 371 414.00 | 513 920.00 | |
EE Grand total (I to V) | 742 464.00 | 592 649.00 | 742 464.00 | |
EG Accrued income and payables due within one year | 483 234.00 | 207 397.00 | 483 234.00 | |
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