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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : TAILLANDIER-ROUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | TAILLANDIER-ROUVET |
| Siren | 839163821 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5416 |
| Management number | 2018B00585 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63114 Authezat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 095.00 | 6 394.00 | 2 701.00 | 9 095.00 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 96 608.00 | 28 580.00 | 68 028.00 | 96 608.00 |
AT Other tangible assets | 8 466.00 | 2 676.00 | 5 790.00 | 8 466.00 |
BH Other financial assets | 2 002.00 | 2 002.00 | 2 002.00 | |
BJ TOTAL (I) | 336 171.00 | 37 651.00 | 298 520.00 | 336 171.00 |
BL Raw materials, supplies | 35 990.00 | 35 990.00 | 35 990.00 | |
BX Customers and related accounts | 138 583.00 | 610.00 | 137 973.00 | 138 583.00 |
BZ Other receivables | 10 230.00 | 10 230.00 | 10 230.00 | |
CF Cash and cash equivalents | 178 676.00 | 178 676.00 | 178 676.00 | |
CJ TOTAL (II) | 363 478.00 | 610.00 | 362 868.00 | 363 478.00 |
CO Grand total (0 to V) | 699 649.00 | 38 261.00 | 661 388.00 | 699 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 383.00 | 129 383.00 | ||
DL TOTAL (I) | 144 383.00 | 144 383.00 | ||
DU Loans and Debts from Credit Institutions (3) | 328 616.00 | 328 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 657.00 | 8 657.00 | ||
DX Trade payables and related accounts | 45 996.00 | 45 996.00 | ||
DY Tax and social security liabilities | 130 747.00 | 130 747.00 | ||
EA Other liabilities | 2 990.00 | 2 990.00 | ||
EC TOTAL (IV) | 517 005.00 | 517 005.00 | ||
EE Grand total (I to V) | 661 388.00 | 661 388.00 | ||
EG Accrued income and payables due within one year | 254 587.00 | 254 587.00 | ||
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