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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : TASSERIE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-06-30 | Complete |
| 2018-09-19 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | TASSERIE COUVERTURE |
| Siren | 811666270 |
| Closing | 2018-06-30 |
| Registry code | 7606 |
| Registration number | B2018/003056 |
| Management number | 2015B00297 |
| Activity code | 4391B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 NOINTOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 560.00 | 43 560.00 | 43 560.00 | |
028 Tangible Assets | 36 815.00 | 28 444.00 | 8 371.00 | 36 815.00 |
044 Total Fixed Assets | 80 375.00 | 28 444.00 | 51 931.00 | 80 375.00 |
050 Raw materials, supplies, in progress | 4 737.00 | 4 737.00 | 4 737.00 | |
068 Receivables – Trade and related accounts | 38 470.00 | 38 470.00 | 38 470.00 | |
072 Receivables – Other | 15 584.00 | 15 584.00 | 15 584.00 | |
080 Sellable securities | 101 224.00 | 101 224.00 | 101 224.00 | |
084 Cash | 27 878.00 | 27 878.00 | 27 878.00 | |
092 Prepaid expenses | 7 838.00 | 7 838.00 | 7 838.00 | |
096 Total Current Assets + Prepaid Expenses | 195 732.00 | 195 732.00 | 195 732.00 | |
110 Total Assets | 276 107.00 | 28 444.00 | 247 664.00 | 276 107.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 062.00 | |||
136 Profit for the Year | 26 385.00 | |||
142 Total Equity - Total I | 116 246.00 | |||
156 Loans and similar debts | 52 750.00 | |||
166 Suppliers and related accounts | 28 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 044.00 | |||
172 Other debts | 50 370.00 | |||
176 Total debts | 131 417.00 | |||
180 Liabilities Total | 247 664.00 | |||
195 Of which payables due in more than one year | 39 989.00 | |||
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