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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : TITOU64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-24 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-11-27 | Public | 2017-03-31 | Complete |
| Name | TITOU64 |
| Siren | 510545908 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 9494 |
| Management number | 2009B00141 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 10 679.00 | 679.00 | 10 000.00 | 10 679.00 |
028 Tangible Assets | 15 011.00 | 12 214.00 | 2 797.00 | 15 011.00 |
044 Total Fixed Assets | 85 690.00 | 12 893.00 | 72 797.00 | 85 690.00 |
060 Merchandise inventory | 2 596.00 | 2 596.00 | 2 596.00 | |
072 Receivables – Other | 19 190.00 | 19 190.00 | 19 190.00 | |
084 Cash | 2 757.00 | 2 757.00 | 2 757.00 | |
096 Total Current Assets + Prepaid Expenses | 24 542.00 | 24 542.00 | 24 542.00 | |
110 Total Assets | 110 232.00 | 12 893.00 | 97 339.00 | 110 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 572.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | 68 528.00 | |||
156 Loans and similar debts | 11 404.00 | |||
166 Suppliers and related accounts | 2 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 093.00 | |||
172 Other debts | 14 729.00 | |||
176 Total debts | 28 811.00 | |||
180 Liabilities Total | 97 339.00 | |||
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