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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : TIMO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | TIMO HOLDING |
| Siren | 899065841 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3072 |
| Management number | 2021B00270 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 27 267.00 | 27 267.00 | 27 267.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 41 027.00 | 41 027.00 | 41 027.00 | |
110 Total Assets | 42 027.00 | 42 027.00 | 42 027.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -78.00 | |||
142 Total Equity - Total I | 922.00 | |||
166 Suppliers and related accounts | 2 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 38 313.00 | |||
176 Total debts | 41 105.00 | |||
180 Liabilities Total | 42 027.00 | |||
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