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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : TINSELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | TINSELS |
| Siren | 539874321 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042521 |
| Management number | 2012B01007 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 590.00 | 24 918.00 | 672.00 | 25 590.00 |
AH Goodwill | 248 500.00 | 248 500.00 | 248 500.00 | |
AR Technical installations, industrial equipment and tools | 1 724.00 | 975.00 | 749.00 | 1 724.00 |
AT Other tangible assets | 209 899.00 | 64 860.00 | 145 038.00 | 209 899.00 |
BD Other fixed assets | 176.00 | 176.00 | 176.00 | |
BH Other financial assets | 10 629.00 | 10 629.00 | 10 629.00 | |
BJ TOTAL (I) | 496 518.00 | 90 753.00 | 405 764.00 | 496 518.00 |
BN Goods in progress | 128 020.00 | 128 020.00 | 128 020.00 | |
BT Goods | 121 132.00 | 121 132.00 | 121 132.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 110 845.00 | 110 845.00 | 110 845.00 | |
BZ Other receivables | 60 851.00 | 60 851.00 | 60 851.00 | |
CD Marketable securities | 140 068.00 | 140 068.00 | 140 068.00 | |
CF Cash and cash equivalents | 239 598.00 | 239 598.00 | 239 598.00 | |
CH Prepaid expenses | 5 955.00 | 5 955.00 | 5 955.00 | |
CJ TOTAL (II) | 806 469.00 | 806 469.00 | 806 469.00 | |
CO Grand total (0 to V) | 1 302 987.00 | 90 753.00 | 1 212 233.00 | 1 302 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 347 009.00 | 323 059.00 | 347 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 342.00 | 23 950.00 | 8 342.00 | |
DL TOTAL (I) | 366 351.00 | 358 009.00 | 366 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 544 135.00 | 355 171.00 | 544 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 819.00 | 25 413.00 | 12 819.00 | |
DW Advances and down payments received on current orders | 1 594.00 | |||
DY Tax and social security liabilities | 196 409.00 | 219 967.00 | 196 409.00 | |
DZ Fixed asset liabilities and related accounts | 25 992.00 | 50 697.00 | 25 992.00 | |
EA Other liabilities | 66 527.00 | 74 618.00 | 66 527.00 | |
EC TOTAL (IV) | 845 882.00 | 727 461.00 | 845 882.00 | |
EE Grand total (I to V) | 1 212 233.00 | 1 085 469.00 | 1 212 233.00 | |
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