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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : TARASCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | TARASCON |
| Siren | 812374965 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13326 |
| Management number | 2015B02031 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 VERARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BX Customers and related accounts | 144 144.00 | 144 144.00 | 144 144.00 | |
BZ Other receivables | 357 733.00 | 357 733.00 | 357 733.00 | |
CF Cash and cash equivalents | 40 241.00 | 40 241.00 | 40 241.00 | |
CJ TOTAL (II) | 542 118.00 | 542 118.00 | 542 118.00 | |
CO Grand total (0 to V) | 542 118.00 | 542 118.00 | 542 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -13 044.00 | -13 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 519.00 | -13 044.00 | 249 519.00 | |
DL TOTAL (I) | 236 675.00 | -12 844.00 | 236 675.00 | |
DX Trade payables and related accounts | 173 528.00 | 306 163.00 | 173 528.00 | |
DY Tax and social security liabilities | 126 385.00 | 22 454.00 | 126 385.00 | |
EA Other liabilities | 5 530.00 | 5 530.00 | ||
EB Prepaid income (2) | 4 081 250.00 | |||
EC TOTAL (IV) | 305 442.00 | 4 409 867.00 | 305 442.00 | |
EE Grand total (I to V) | 542 118.00 | 4 397 023.00 | 542 118.00 | |
EG Accrued income and payables due within one year | 305 442.00 | 4 409 867.00 | 305 442.00 | |
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