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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : TIGES ET TUBES AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | TIGES ET TUBES AQUITAINE |
| Siren | 853507218 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 2588 |
| Management number | 2019B00361 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 Lembras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 478.00 | 1 356.00 | 2 122.00 | 3 478.00 |
BJ TOTAL (I) | 3 478.00 | 1 356.00 | 2 122.00 | 3 478.00 |
BX Customers and related accounts | 135 929.00 | 135 929.00 | 135 929.00 | |
BZ Other receivables | 17 928.00 | 17 928.00 | 17 928.00 | |
CF Cash and cash equivalents | 336 735.00 | 336 735.00 | 336 735.00 | |
CJ TOTAL (II) | 490 592.00 | 490 592.00 | 490 592.00 | |
CO Grand total (0 to V) | 494 071.00 | 1 356.00 | 492 714.00 | 494 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 43 254.00 | 43 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 311.00 | 46 254.00 | 154 311.00 | |
DL TOTAL (I) | 230 565.00 | 76 254.00 | 230 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 194.00 | 3 884.00 | 14 194.00 | |
DX Trade payables and related accounts | 204 562.00 | 328 908.00 | 204 562.00 | |
DY Tax and social security liabilities | 43 393.00 | 9 048.00 | 43 393.00 | |
EC TOTAL (IV) | 262 149.00 | 341 840.00 | 262 149.00 | |
EE Grand total (I to V) | 492 714.00 | 418 094.00 | 492 714.00 | |
EG Accrued income and payables due within one year | 262 149.00 | 341 840.00 | 262 149.00 | |
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