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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : SARL TIMES4U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2020-12-31 | Complete |
| 2020-02-03 | Public | 2019-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Complete |
| 2018-02-07 | Public | 2017-12-31 | Complete |
| 2017-02-06 | Public | 2016-12-31 | Complete |
| Name | TIMES4U |
| Siren | 524859584 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 2993 |
| Management number | 2010B01563 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 111 919.00 | 54 262.00 | 57 658.00 | 111 919.00 |
BJ TOTAL (I) | 117 169.00 | 54 262.00 | 62 908.00 | 117 169.00 |
BZ Other receivables | 174 034.00 | 174 034.00 | 174 034.00 | |
CF Cash and cash equivalents | 502 723.00 | 502 723.00 | 502 723.00 | |
CJ TOTAL (II) | 676 757.00 | 676 757.00 | 676 757.00 | |
CO Grand total (0 to V) | 793 927.00 | 54 262.00 | 739 665.00 | 793 927.00 |
CU Other investments | 5 250.00 | 5 250.00 | 5 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 344 318.00 | 155 705.00 | 344 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 291.00 | 188 613.00 | 138 291.00 | |
DL TOTAL (I) | 488 110.00 | 349 818.00 | 488 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 596.00 | 596.00 | ||
DX Trade payables and related accounts | 179.00 | 779.00 | 179.00 | |
DY Tax and social security liabilities | 2 951.00 | |||
EA Other liabilities | 250 780.00 | 73 700.00 | 250 780.00 | |
EC TOTAL (IV) | 251 555.00 | 77 430.00 | 251 555.00 | |
EE Grand total (I to V) | 739 665.00 | 427 249.00 | 739 665.00 | |
EG Accrued income and payables due within one year | 251 555.00 | 77 430.00 | 251 555.00 | |
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