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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : LES TAMARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LES TAMARIS |
| Siren | 811113778 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11032 |
| Management number | 2015B00750 |
| Activity code | 4110C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 646 406.00 | 1 646 406.00 | 1 646 406.00 | |
072 Receivables – Other | 70 067.00 | 70 067.00 | 70 067.00 | |
084 Cash | 1 423 709.00 | 1 423 709.00 | 1 423 709.00 | |
096 Total Current Assets + Prepaid Expenses | 3 140 181.00 | 3 140 181.00 | 3 140 181.00 | |
110 Total Assets | 3 140 181.00 | 3 140 181.00 | 3 140 181.00 | |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -906.00 | |||
136 Profit for the Year | -327.00 | |||
142 Total Equity - Total I | 6 367.00 | |||
166 Suppliers and related accounts | 118 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 627.00 | |||
172 Other debts | 300 627.00 | |||
174 Prepaid income | 2 714 985.00 | |||
176 Total debts | 3 133 814.00 | |||
180 Liabilities Total | 3 140 181.00 | |||
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