Grow your business safely with TARDIEUX PHILIPPE TRAITEUR
All the information you need about TARDIEUX PHILIPPE TRAITEUR to develop and secure your business in France
T
HOME >
CORPORATES
>
TARDIEUX PHILIPPE TRAITEUR >
BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : TARDIEUX PHILIPPE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | TARDIEUX PHILIPPE TRAITEUR |
| Siren | 444973549 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 2047 |
| Management number | 2003B00024 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 327 126.00 | 302 604.00 | 24 522.00 | 327 126.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 425 529.00 | 302 788.00 | 122 742.00 | 425 529.00 |
050 Raw materials, supplies, in progress | 26 525.00 | 26 525.00 | 26 525.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 77 887.00 | 77 887.00 | 77 887.00 | |
092 Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 107 532.00 | 107 532.00 | 107 532.00 | |
110 Total Assets | 533 061.00 | 302 788.00 | 230 274.00 | 533 061.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 194 656.00 | |||
136 Profit for the Year | -13 352.00 | |||
142 Total Equity - Total I | 189 554.00 | |||
156 Loans and similar debts | 2 958.00 | |||
166 Suppliers and related accounts | 28 760.00 | |||
172 Other debts | 9 002.00 | |||
176 Total debts | 40 720.00 | |||
180 Liabilities Total | 230 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
199 Of which current accounts of debit partners | 1 142.00 | |||
all companies in France
Complete and comprehensive database.
