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BALANCE SHEET (
2020-09-20)
THE LIST OF BALANCE SHEET : TAHIRI CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-20 | Partially confidential | 2018-09-30 | Complete |
| Name | TAHIRI CONCEPT |
| Siren | 831239355 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 15054 |
| Management number | 2017B02645 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 739.00 | 4 030.00 | 6 709.00 | 10 739.00 |
BJ TOTAL (I) | 10 739.00 | 4 030.00 | 6 709.00 | 10 739.00 |
BZ Other receivables | 3 188.00 | 3 188.00 | 3 188.00 | |
CF Cash and cash equivalents | 11 456.00 | 11 456.00 | 11 456.00 | |
CJ TOTAL (II) | 14 644.00 | 14 644.00 | 14 644.00 | |
CO Grand total (0 to V) | 25 383.00 | 4 030.00 | 21 353.00 | 25 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -194.00 | -194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 340.00 | -194.00 | 11 340.00 | |
DL TOTAL (I) | 12 146.00 | 806.00 | 12 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 216.00 | ||
DY Tax and social security liabilities | 8 990.00 | 168.00 | 8 990.00 | |
EC TOTAL (IV) | 9 207.00 | 168.00 | 9 207.00 | |
EE Grand total (I to V) | 21 353.00 | 974.00 | 21 353.00 | |
EG Accrued income and payables due within one year | 9 207.00 | 168.00 | 9 207.00 | |
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