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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : TAHABRICE & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | TAHABRICE & Co |
| Siren | 841377609 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006071 |
| Management number | 2018B01086 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 99 682.00 | 16 747.00 | 82 935.00 | 99 682.00 |
040 Financial Assets | 4 251.00 | 4 251.00 | 4 251.00 | |
044 Total Fixed Assets | 403 933.00 | 16 747.00 | 387 186.00 | 403 933.00 |
050 Raw materials, supplies, in progress | 19 054.00 | 19 054.00 | 19 054.00 | |
072 Receivables – Other | 4 915.00 | 4 915.00 | 4 915.00 | |
084 Cash | 35 410.00 | 35 410.00 | 35 410.00 | |
092 Prepaid expenses | 9 389.00 | 9 389.00 | 9 389.00 | |
096 Total Current Assets + Prepaid Expenses | 68 768.00 | 68 768.00 | 68 768.00 | |
110 Total Assets | 472 701.00 | 16 747.00 | 455 954.00 | 472 701.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 15 305.00 | |||
142 Total Equity - Total I | 55 305.00 | |||
156 Loans and similar debts | 253 893.00 | |||
166 Suppliers and related accounts | 40 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 223.00 | |||
172 Other debts | 106 281.00 | |||
176 Total debts | 400 650.00 | |||
180 Liabilities Total | 455 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403 933.00 | |||
195 Of which payables due in more than one year | 210 471.00 | |||
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