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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : TINTAMARRE & CO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2017-12-31 | Complete |
| 2019-12-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | TINTAMARRE & CO SARL TINTAMARRE & CO SARL |
| Siren | 443854096 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 8421 |
| Management number | 2002B00878 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97215 RIVIERE-SALEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 838.00 | 1 838.00 | 1 838.00 | |
AT Other tangible assets | 139 814.00 | 92 929.00 | 46 884.00 | 139 814.00 |
BH Other financial assets | 18 872.00 | 4 192.00 | 14 680.00 | 18 872.00 |
BJ TOTAL (I) | 160 674.00 | 98 960.00 | 61 714.00 | 160 674.00 |
BX Customers and related accounts | 317 090.00 | 317 090.00 | 317 090.00 | |
BZ Other receivables | 127 974.00 | 127 974.00 | 127 974.00 | |
CF Cash and cash equivalents | 301 019.00 | 301 019.00 | 301 019.00 | |
CH Prepaid expenses | 2 734.00 | 2 734.00 | 2 734.00 | |
CJ TOTAL (II) | 748 818.00 | 748 818.00 | 748 818.00 | |
CO Grand total (0 to V) | 909 492.00 | 98 960.00 | 810 532.00 | 909 492.00 |
CP Shares due in less than one year | 18 872.00 | 18 872.00 | ||
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 3 000.00 | 1 000.00 | 3 000.00 | |
DG Other reserves | 523 316.00 | 613 702.00 | 523 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 170.00 | 26 414.00 | 40 170.00 | |
DL TOTAL (I) | 586 485.00 | 661 116.00 | 586 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 299 533.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 6 200.00 | 99.00 | |
DX Trade payables and related accounts | 52 854.00 | 37 610.00 | 52 854.00 | |
DY Tax and social security liabilities | 163 276.00 | 168 739.00 | 163 276.00 | |
EA Other liabilities | 7 817.00 | 9 409.00 | 7 817.00 | |
EC TOTAL (IV) | 224 047.00 | 521 491.00 | 224 047.00 | |
EE Grand total (I to V) | 810 532.00 | 1 182 607.00 | 810 532.00 | |
EG Accrued income and payables due within one year | 224 047.00 | 221 958.00 | 224 047.00 | |
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