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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : TIVIEC EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | TIVIEC EDITIONS |
| Siren | 452516636 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 5235 |
| Management number | 2004B00155 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 771.00 | 72 485.00 | 100 286.00 | 172 771.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 172 786.00 | 72 485.00 | 100 301.00 | 172 786.00 |
060 Merchandise inventory | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 13 617.00 | 13 617.00 | 13 617.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 8 553.00 | 8 553.00 | 8 553.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 22 787.00 | 22 787.00 | 22 787.00 | |
110 Total Assets | 195 574.00 | 72 485.00 | 123 089.00 | 195 574.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 201.00 | |||
134 Retained Earnings | -10 256.00 | |||
136 Profit for the Year | -489.00 | |||
142 Total Equity - Total I | 21 755.00 | |||
156 Loans and similar debts | 47 386.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 081.00 | |||
172 Other debts | 51 852.00 | |||
176 Total debts | 101 333.00 | |||
180 Liabilities Total | 123 089.00 | |||
195 Of which payables due in more than one year | 36 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 786.00 | 172 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8.00 | 8.00 | ||
378 Amount of deductible VAT on goods and services | 942.00 | 942.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 40.00 | 40.00 | ||
684 DECREASES in Total Provisions Statement | 40.00 | 40.00 | ||
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