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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SARL TARAMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL TARAMIT |
| Siren | 810290635 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1283 |
| Management number | 2015B00262 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 VERNEUIL D'AVRE ET D'ITON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 1 696.00 | 1 696.00 | 1 696.00 | |
AT Other tangible assets | 6 466.00 | 5 860.00 | 605.00 | 6 466.00 |
BH Other financial assets | 325.00 | 325.00 | 325.00 | |
BJ TOTAL (I) | 88 637.00 | 7 556.00 | 81 080.00 | 88 637.00 |
BT Goods | 14 621.00 | 14 621.00 | 14 621.00 | |
BZ Other receivables | 1 310.00 | 1 310.00 | 1 310.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 932.00 | 15 932.00 | 15 932.00 | |
CO Grand total (0 to V) | 104 568.00 | 7 556.00 | 97 012.00 | 104 568.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DH Retained earnings | -5 982.00 | -20 357.00 | -5 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 375.00 | 14 375.00 | -4 375.00 | |
DL TOTAL (I) | 54 643.00 | 59 018.00 | 54 643.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 961.00 | 5 977.00 | 3 961.00 | |
DX Trade payables and related accounts | 7 915.00 | 11 841.00 | 7 915.00 | |
DY Tax and social security liabilities | 30 424.00 | 26 354.00 | 30 424.00 | |
EA Other liabilities | 68.00 | 68.00 | ||
EC TOTAL (IV) | 42 368.00 | 44 173.00 | 42 368.00 | |
EE Grand total (I to V) | 97 012.00 | 103 191.00 | 97 012.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 961.00 | 5 977.00 | 3 961.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 89 214.00 | 89 214.00 | ||
I3 DECREASES Total Financial Fixed Assets | 475.00 | |||
I4 DECREASES Grand Total | 577.00 | 88 637.00 | ||
IO DECREASES Total including other intangible assets | 80 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 577.00 | 8 162.00 | ||
KD ACQUISITIONS Total including other intangible assets | 80 000.00 | 80 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 739.00 | 8 739.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 475.00 | 475.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 571.00 | 562.00 | 577.00 | 7 571.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 7 571.00 | 562.00 | 577.00 | 7 571.00 |
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