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S HOME > CORPORATES > SARL TATOU > BALANCE SHEET ( 2018-05-07)

THE LIST OF BALANCE SHEET : SARL TATOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-26 Public 2020-07-31 Simplified
2020-02-24 Public 2019-07-31 Simplified
2019-03-29 Partially confidential 2018-07-31 Simplified
2018-05-07 Partially confidential 2017-07-31 Simplified
NameSARL TATOU
Siren438723314
Closing2017-07-31
Registry code 2104
Registration number 2628
Management number2001B00411
Activity code 4759B
Closing date n-12016-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address21121 Ahuy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 202 160.00 168 043.00 34 117.00 202 160.00
040 Financial Assets 720 143.00 720 143.00 720 143.00
044 Total Fixed Assets 922 304.00 168 043.00 754 261.00 922 304.00
068 Receivables – Trade and related accounts 1 500.00 1 500.00 1 500.00
072 Receivables – Other 51 366.00 51 366.00 51 366.00
084 Cash 865 253.00 865 253.00 865 253.00
096 Total Current Assets + Prepaid Expenses 918 119.00 918 119.00 918 119.00
110 Total Assets 1 840 424.00 168 043.00 1 672 380.00 1 840 424.00
120 Share or Individual Capital 7 630.00
126 Legal Reserve 763.00
132 Other Reserves 1 211 685.00
136 Profit for the Year 263 029.00
142 Total Equity - Total I 1 483 107.00
156 Loans and similar debts 1 200.00
166 Suppliers and related accounts 1 086.00
169 Other debts including current accounts of partners for fiscal year N 2 000.00
172 Other debts 186 987.00
176 Total debts 189 273.00
180 Liabilities Total 1 672 380.00
182 Cost of fixed assets acquired or created during the financial year 306 050.00
184 Selling price excluding VAT of fixed assets sold during the financial year 388 280.00

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