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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : TIC TAC FRITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | TIC TAC FRITURE |
| Siren | 841747595 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4849 |
| Management number | 2018B01008 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62217 Agny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 250.00 | 922.00 | 2 328.00 | 3 250.00 |
028 Tangible Assets | 10 908.00 | 2 544.00 | 8 364.00 | 10 908.00 |
044 Total Fixed Assets | 14 158.00 | 3 466.00 | 10 692.00 | 14 158.00 |
050 Raw materials, supplies, in progress | 2 984.00 | 2 984.00 | 2 984.00 | |
068 Receivables – Trade and related accounts | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 36 831.00 | 36 831.00 | 36 831.00 | |
096 Total Current Assets + Prepaid Expenses | 40 761.00 | 40 761.00 | 40 761.00 | |
110 Total Assets | 54 919.00 | 3 466.00 | 51 453.00 | 54 919.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 35.00 | |||
136 Profit for the Year | 5 408.00 | |||
142 Total Equity - Total I | 5 943.00 | |||
156 Loans and similar debts | 24 164.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 594.00 | |||
172 Other debts | 17 948.00 | |||
176 Total debts | 45 510.00 | |||
180 Liabilities Total | 51 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 715.00 | |||
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