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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : TIFFEL WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2019-12-31 | Complete |
| Name | TIFFEL WEB |
| Siren | 527734537 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38621 |
| Management number | 2015B04830 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
AT Other tangible assets | 10 771.00 | 8 414.00 | 2 357.00 | 10 771.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 10 832.00 | 8 414.00 | 2 418.00 | 10 832.00 |
BX Customers and related accounts | 146 992.00 | 146 992.00 | 146 992.00 | |
BZ Other receivables | 3 213.00 | 3 213.00 | 3 213.00 | |
CF Cash and cash equivalents | 14 726.00 | 14 726.00 | 14 726.00 | |
CJ TOTAL (II) | 164 932.00 | 164 932.00 | 164 932.00 | |
CO Grand total (0 to V) | 175 764.00 | 8 414.00 | 167 350.00 | 175 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 56 487.00 | 42 444.00 | 56 487.00 | |
DH Retained earnings | 1 016.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 436.00 | 13 027.00 | -18 436.00 | |
DL TOTAL (I) | 39 150.00 | 57 587.00 | 39 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 564.00 | 49 984.00 | 72 564.00 | |
DX Trade payables and related accounts | 2 080.00 | 2 940.00 | 2 080.00 | |
DY Tax and social security liabilities | 53 556.00 | 23 431.00 | 53 556.00 | |
EC TOTAL (IV) | 128 200.00 | 76 355.00 | 128 200.00 | |
EE Grand total (I to V) | 167 350.00 | 133 942.00 | 167 350.00 | |
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