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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CABINET PAGES TIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | CABINET PAGES TIP |
| Siren | 350628251 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16966 |
| Management number | 2019D00216 |
| Activity code | 7112A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 287.00 | 2 287.00 | 2 287.00 | |
014 Intangible Assets - Other | 107 635.00 | 106 246.00 | 1 390.00 | 107 635.00 |
028 Tangible Assets | 170 003.00 | 104 626.00 | 65 377.00 | 170 003.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 280 675.00 | 210 872.00 | 69 803.00 | 280 675.00 |
068 Receivables – Trade and related accounts | 237 797.00 | 237 797.00 | 237 797.00 | |
072 Receivables – Other | 9 690.00 | 9 690.00 | 9 690.00 | |
084 Cash | 163 923.00 | 163 923.00 | 163 923.00 | |
092 Prepaid expenses | 7 193.00 | 7 193.00 | 7 193.00 | |
096 Total Current Assets + Prepaid Expenses | 418 603.00 | 418 603.00 | 418 603.00 | |
110 Total Assets | 699 278.00 | 210 872.00 | 488 406.00 | 699 278.00 |
120 Share or Individual Capital | 6 388.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 220.00 | |||
134 Retained Earnings | 398.00 | |||
136 Profit for the Year | 168 154.00 | |||
142 Total Equity - Total I | 175 922.00 | |||
156 Loans and similar debts | 83 993.00 | |||
166 Suppliers and related accounts | 59 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 083.00 | |||
172 Other debts | 168 786.00 | |||
176 Total debts | 312 484.00 | |||
180 Liabilities Total | 488 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 698.00 | |||
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