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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : JOEL TAFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | JOEL TAFER |
| Siren | 529829533 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6596 |
| Management number | 2011B00098 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 Ahaxe Alciette Bascassan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 618.00 | 4 210.00 | 408.00 | 4 618.00 |
BJ TOTAL (I) | 4 638.00 | 4 210.00 | 428.00 | 4 638.00 |
BT Goods | 596 290.00 | 596 290.00 | 596 290.00 | |
BX Customers and related accounts | 60 030.00 | 60 030.00 | 60 030.00 | |
BZ Other receivables | 149 203.00 | 149 203.00 | 149 203.00 | |
CF Cash and cash equivalents | 89 297.00 | 89 297.00 | 89 297.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 894 820.00 | 894 820.00 | 894 820.00 | |
CO Grand total (0 to V) | 899 458.00 | 4 210.00 | 895 248.00 | 899 458.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 181 964.00 | 153 888.00 | 181 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 529.00 | 28 076.00 | 11 529.00 | |
DL TOTAL (I) | 195 693.00 | 184 164.00 | 195 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 51 819.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376 975.00 | 329 190.00 | 376 975.00 | |
DX Trade payables and related accounts | 195 251.00 | 354 457.00 | 195 251.00 | |
DY Tax and social security liabilities | 4 070.00 | 95.00 | 4 070.00 | |
EA Other liabilities | 10 260.00 | 5 760.00 | 10 260.00 | |
EB Prepaid income (2) | 63 000.00 | 63 000.00 | ||
EC TOTAL (IV) | 699 555.00 | 741 321.00 | 699 555.00 | |
EE Grand total (I to V) | 895 248.00 | 925 485.00 | 895 248.00 | |
EG Accrued income and payables due within one year | 649 555.00 | 741 321.00 | 649 555.00 | |
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