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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : TEIXEIRALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | TEIXEIRALY |
| Siren | 828069146 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3509 |
| Management number | 2017B00285 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60190 REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 000.00 | 4 833.00 | 33 167.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 4 833.00 | 33 167.00 | 38 000.00 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 7 163.00 | 7 163.00 | 7 163.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 984.00 | 1 984.00 | 1 984.00 | |
096 Total Current Assets + Prepaid Expenses | 12 203.00 | 12 203.00 | 12 203.00 | |
110 Total Assets | 50 203.00 | 4 833.00 | 45 370.00 | 50 203.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -25 383.00 | |||
142 Total Equity - Total I | -23 383.00 | |||
156 Loans and similar debts | 35 841.00 | |||
166 Suppliers and related accounts | 14 141.00 | |||
172 Other debts | 18 771.00 | |||
176 Total debts | 68 753.00 | |||
180 Liabilities Total | 45 370.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 000.00 | 38 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 402.00 | 21 402.00 | ||
378 Amount of deductible VAT on goods and services | 20 013.00 | 20 013.00 | ||
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