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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL TATOU
| 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 |
| Name | SARL TATOU |
| Siren | 438723314 |
| Closing | 2018-07-31 |
| Registry code | 2104 |
| Registration number | 3103 |
| Management number | 2001B00411 |
| Activity code | 4759B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 AHUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 460 160.00 | 184 891.00 | 275 269.00 | 460 160.00 |
040 Financial Assets | 989 611.00 | 989 611.00 | 989 611.00 | |
044 Total Fixed Assets | 1 449 772.00 | 184 891.00 | 1 264 881.00 | 1 449 772.00 |
072 Receivables – Other | 56 433.00 | 56 433.00 | 56 433.00 | |
084 Cash | 1 062 143.00 | 1 062 143.00 | 1 062 143.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 1 118 655.00 | 1 118 655.00 | 1 118 655.00 | |
110 Total Assets | 2 568 428.00 | 184 891.00 | 2 383 536.00 | 2 568 428.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 1 474 714.00 | |||
136 Profit for the Year | 812 521.00 | |||
142 Total Equity - Total I | 2 295 628.00 | |||
156 Loans and similar debts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 188.00 | |||
172 Other debts | 86 708.00 | |||
176 Total debts | 87 908.00 | |||
180 Liabilities Total | 2 383 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 773 107.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 134 956.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 258 000.00 | 258 000.00 | ||
482 INCREASES Financial Assets | 515 107.00 | 515 107.00 | ||
484 DECREASES Financial Assets | 245 639.00 | 245 639.00 | ||
490 Total Fixed Assets (Gross Value) | 922 304.00 | 922 304.00 | ||
492 Total Fixed Assets (Increases) | 773 107.00 | 773 107.00 | ||
494 Total Fixed Assets (Decreases) | 245 639.00 | 245 639.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 82 700.00 | 82 700.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 52 256.00 | 52 256.00 | ||
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