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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : TIMELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2020-12-31 | Complete |
| Name | TIMELO |
| Siren | 831747860 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33728 |
| Management number | 2017B20292 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 406 736.00 | 406 736.00 | 406 736.00 | |
CF Cash and cash equivalents | 72 324.00 | 72 324.00 | 72 324.00 | |
CJ TOTAL (II) | 479 059.00 | 479 059.00 | 479 059.00 | |
CO Grand total (0 to V) | 479 459.00 | 479 459.00 | 479 459.00 | |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 647.00 | -4 335.00 | -6 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21.00 | -2 312.00 | 21.00 | |
DL TOTAL (I) | -6 526.00 | -6 547.00 | -6 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 483 774.00 | 480 426.00 | 483 774.00 | |
DX Trade payables and related accounts | 2 212.00 | 1 783.00 | 2 212.00 | |
DY Tax and social security liabilities | 76.00 | |||
EC TOTAL (IV) | 485 986.00 | 482 285.00 | 485 986.00 | |
EE Grand total (I to V) | 479 459.00 | 475 738.00 | 479 459.00 | |
EG Accrued income and payables due within one year | 485 986.00 | 482 285.00 | 485 986.00 | |
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