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THE LIST OF BALANCE SHEET : TILECO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-20 Partially confidential 2019-12-31 Complete
NameTILECO
Siren844355982
Closing2019-12-31
Registry code 1301
Registration number 4215
Management number2018B02856
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13100 Aix-en-Provence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 589.00 48.00 541.00 589.00
BJ TOTAL (I) 589.00 48.00 541.00 589.00
BZ Other receivables 101.00 101.00 101.00
CF Cash and cash equivalents 12 568.00 12 568.00 12 568.00
CJ TOTAL (II) 12 669.00 12 669.00 12 669.00
CO Grand total (0 to V) 13 258.00 48.00 13 210.00 13 258.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 339.00 1 339.00
DL TOTAL (I) 1 439.00 1 439.00
DV Miscellaneous Loans and Financial Debts (4) 2 253.00 2 253.00
DX Trade payables and related accounts 338.00 338.00
DY Tax and social security liabilities 9 181.00 9 181.00
EC TOTAL (IV) 11 771.00 11 771.00
EE Grand total (I to V) 13 210.00 13 210.00
EG Accrued income and payables due within one year 11 771.00 11 771.00

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