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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : Tilencia Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | Tilencia Holding |
| Siren | 899826051 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14899 |
| Management number | 2021B06176 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 14 474.00 | 14 474.00 | 14 474.00 | |
096 Total Current Assets + Prepaid Expenses | 14 539.00 | 14 539.00 | 14 539.00 | |
110 Total Assets | 14 539.00 | 14 539.00 | 14 539.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -461.00 | |||
142 Total Equity - Total I | 14 539.00 | |||
180 Liabilities Total | 14 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 419.00 | 419.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 461.00 | 461.00 | ||
270 Operating profit | -461.00 | -461.00 | ||
310 Profit or loss | -461.00 | -461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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