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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : TARHEEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | TARHEEL |
| Siren | 804659746 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9117 |
| Management number | 2014B01754 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Le Beaucet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 850.00 | 28 850.00 | 28 850.00 | |
044 Total Fixed Assets | 28 850.00 | 28 850.00 | 28 850.00 | |
072 Receivables – Other | 24 948.00 | 24 948.00 | 24 948.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 25 388.00 | 25 388.00 | 25 388.00 | |
110 Total Assets | 54 238.00 | 54 238.00 | 54 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 831.00 | |||
136 Profit for the Year | 23 814.00 | |||
142 Total Equity - Total I | 21 983.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 655.00 | |||
172 Other debts | 32 255.00 | |||
176 Total debts | 32 255.00 | |||
180 Liabilities Total | 54 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 786.00 | 802.00 | 786.00 | |
244 Taxes, duties and similar payments | 213.00 | |||
264 Total operating expenses | 786.00 | 1 015.00 | 786.00 | |
270 Operating profit | -786.00 | -1 015.00 | -786.00 | |
280 Financial income | 24 600.00 | 24 600.00 | ||
310 Profit or loss | 23 814.00 | -1 015.00 | 23 814.00 | |
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