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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : M TAMAR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2021-12-02 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2020-05-15 | Public | 2019-03-31 | Simplified |
| Name | M TAMAR DEVELOPPEMENT |
| Siren | 839807021 |
| Closing | 2019-03-31 |
| Registry code | 5301 |
| Registration number | 1307 |
| Management number | 2018B00357 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 32 184.00 | 32 184.00 | 32 184.00 | |
096 Total Current Assets + Prepaid Expenses | 32 184.00 | 32 184.00 | 32 184.00 | |
110 Total Assets | 482 184.00 | 482 184.00 | 482 184.00 | |
120 Share or Individual Capital | 450 000.00 | |||
136 Profit for the Year | -5 426.00 | |||
142 Total Equity - Total I | 444 574.00 | |||
156 Loans and similar debts | 35 032.00 | |||
166 Suppliers and related accounts | 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 952.00 | |||
172 Other debts | 1 952.00 | |||
176 Total debts | 37 610.00 | |||
180 Liabilities Total | 482 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 393.00 | 5 393.00 | ||
264 Total operating expenses | 5 393.00 | 5 393.00 | ||
270 Operating profit | -5 393.00 | -5 393.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -5 426.00 | -5 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 450 000.00 | 450 000.00 | ||
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