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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : TARA PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2008-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | TARA PROVENCE |
| Siren | 500106901 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2869 |
| Management number | 2007B01130 |
| Activity code | 1392Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Taillades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 882.00 | 19 285.00 | 9 597.00 | 28 882.00 |
044 Total Fixed Assets | 28 882.00 | 19 285.00 | 9 597.00 | 28 882.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
092 Prepaid expenses | 9 177.00 | 9 177.00 | 9 177.00 | |
096 Total Current Assets + Prepaid Expenses | 41 840.00 | 41 840.00 | 41 840.00 | |
110 Total Assets | 70 722.00 | 19 285.00 | 51 437.00 | 70 722.00 |
120 Share or Individual Capital | 26 480.00 | |||
126 Legal Reserve | 1 840.00 | |||
132 Other Reserves | 2 519.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 32 789.00 | |||
156 Loans and similar debts | 2 162.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
172 Other debts | 13 991.00 | |||
176 Total debts | 18 648.00 | |||
180 Liabilities Total | 51 437.00 | |||
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