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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : TARHEEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | TARHEEL |
| Siren | 804659746 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9434 |
| Management number | 2014B01754 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 LE BEAUCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 472.00 | 30 472.00 | 30 472.00 | |
044 Total Fixed Assets | 30 472.00 | 30 472.00 | 30 472.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 415.00 | 415.00 | 415.00 | |
110 Total Assets | 30 886.00 | 30 886.00 | 30 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 816.00 | |||
136 Profit for the Year | -1 015.00 | |||
142 Total Equity - Total I | -1 831.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 277.00 | |||
172 Other debts | 31 877.00 | |||
176 Total debts | 32 717.00 | |||
180 Liabilities Total | 30 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 802.00 | 476.00 | 802.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 210.00 | 213.00 | |
264 Total operating expenses | 1 015.00 | 686.00 | 1 015.00 | |
270 Operating profit | -1 015.00 | -686.00 | -1 015.00 | |
310 Profit or loss | -1 015.00 | -686.00 | -1 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -634.00 | -634.00 | ||
490 Total Fixed Assets (Gross Value) | 31 106.00 | 31 106.00 | ||
492 Total Fixed Assets (Increases) | -634.00 | -634.00 | ||
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