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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : TIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Complete |
| 2021-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | TIPIERRE |
| Siren | 499857035 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006836 |
| Management number | 2012B00533 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 378.00 | 1 301.00 | 77.00 | 1 378.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 528.00 | 1 301.00 | 227.00 | 1 528.00 |
BZ Other receivables | 56 213.00 | 56 213.00 | 56 213.00 | |
CF Cash and cash equivalents | 21 398.00 | 21 398.00 | 21 398.00 | |
CJ TOTAL (II) | 77 611.00 | 77 611.00 | 77 611.00 | |
CO Grand total (0 to V) | 79 139.00 | 1 301.00 | 77 838.00 | 79 139.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DH Retained earnings | -38 634.00 | -36 871.00 | -38 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -109 870.00 | -1 762.00 | -109 870.00 | |
DL TOTAL (I) | 76 497.00 | 186 366.00 | 76 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 541.00 | |||
DX Trade payables and related accounts | 1 341.00 | 651.00 | 1 341.00 | |
EC TOTAL (IV) | 1 341.00 | 58 192.00 | 1 341.00 | |
EE Grand total (I to V) | 77 838.00 | 244 559.00 | 77 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 141.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 130.00 | |||
GF Total Operating Expenses (II) | 2 271.00 | |||
GG - OPERATING RESULT (I - II) | -2 271.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HF Exceptional expenses on capital transactions | 107 600.00 | 107 600.00 | ||
HH Total exceptional expenses (VIII) | 107 600.00 | 107 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -107 599.00 | -107 599.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 709.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 871.00 | 2 472.00 | 109 871.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -109 870.00 | -1 762.00 | -109 870.00 | |
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