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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : TILEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | TILEA |
| Siren | 528634835 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52590 |
| Management number | 2010B24573 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 16 553.00 | 13 191.00 | 3 362.00 | 16 553.00 |
040 Financial Assets | 5 683.00 | 5 683.00 | 5 683.00 | |
044 Total Fixed Assets | 223 737.00 | 19 691.00 | 204 045.00 | 223 737.00 |
060 Merchandise inventory | 17 401.00 | 17 401.00 | 17 401.00 | |
072 Receivables – Other | 3 318.00 | 3 318.00 | 3 318.00 | |
084 Cash | 2 512.00 | 2 512.00 | 2 512.00 | |
088 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 11 204.00 | 11 204.00 | 11 204.00 | |
096 Total Current Assets + Prepaid Expenses | 34 472.00 | 34 472.00 | 34 472.00 | |
110 Total Assets | 258 209.00 | 19 691.00 | 238 517.00 | 258 209.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 132 213.00 | |||
136 Profit for the Year | 26 127.00 | |||
142 Total Equity - Total I | 166 591.00 | |||
156 Loans and similar debts | 7 657.00 | |||
166 Suppliers and related accounts | 17 534.00 | |||
172 Other debts | 46 733.00 | |||
176 Total debts | 71 926.00 | |||
180 Liabilities Total | 238 517.00 | |||
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