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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SARL LA TALMENERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LA TALMENERIE |
| Siren | 389326026 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12396 |
| Management number | 1998B02398 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 500.00 | 10 500.00 | 10 500.00 | |
AP Buildings | 59 500.00 | 5 431.00 | 54 068.00 | 59 500.00 |
AR Technical installations, industrial equipment and tools | 7 110.00 | 7 110.00 | 7 110.00 | |
AT Other tangible assets | 2 631.00 | 2 631.00 | 2 631.00 | |
BH Other financial assets | 9 852.00 | 9 852.00 | 9 852.00 | |
BJ TOTAL (I) | 89 593.00 | 15 172.00 | 74 421.00 | 89 593.00 |
BZ Other receivables | 882 936.00 | 882 936.00 | 882 936.00 | |
CF Cash and cash equivalents | 170 510.00 | 170 510.00 | 170 510.00 | |
CJ TOTAL (II) | 1 053 446.00 | 1 053 446.00 | 1 053 446.00 | |
CO Grand total (0 to V) | 1 143 040.00 | 15 172.00 | 1 127 868.00 | 1 143 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 489.00 | 30 489.00 | 30 489.00 | |
DD Legal reserve (1) | 3 048.00 | 3 048.00 | 3 048.00 | |
DG Other reserves | 351 807.00 | 351 807.00 | 351 807.00 | |
DH Retained earnings | 644 610.00 | 648 403.00 | 644 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 522.00 | -3 793.00 | 17 522.00 | |
DK Regulated provisions | 5 268.00 | 3 512.00 | 5 268.00 | |
DL TOTAL (I) | 1 052 747.00 | 1 033 469.00 | 1 052 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 437.00 | 84 790.00 | 71 437.00 | |
DX Trade payables and related accounts | 1 804.00 | 1 804.00 | ||
EA Other liabilities | 1 879.00 | 162 488.00 | 1 879.00 | |
EC TOTAL (IV) | 75 121.00 | 247 279.00 | 75 121.00 | |
EE Grand total (I to V) | 1 127 868.00 | 1 280 748.00 | 1 127 868.00 | |
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