Grow your business safely with TARN-ET-GARONNE SERVICES HABITAT
All the information you need about TARN-ET-GARONNE SERVICES HABITAT to develop and secure your business in France
T
HOME >
CORPORATES
>
TARN-ET-GARONNE SERVICES HABITAT >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : TARN-ET-GARONNE SERVICES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| Name | TARN-ET-GARONNE SERVICES HABITAT |
| Siren | 878869296 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 4914 |
| Management number | 2019B00670 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 290.00 | 11 710.00 | 12 000.00 |
028 Tangible Assets | 6 488.00 | 343.00 | 6 145.00 | 6 488.00 |
040 Financial Assets | 527.00 | 527.00 | 527.00 | |
044 Total Fixed Assets | 19 015.00 | 633.00 | 18 382.00 | 19 015.00 |
072 Receivables – Other | 7 041.00 | 7 041.00 | 7 041.00 | |
092 Prepaid expenses | 10 742.00 | 10 742.00 | 10 742.00 | |
096 Total Current Assets + Prepaid Expenses | 17 783.00 | 17 783.00 | 17 783.00 | |
110 Total Assets | 36 798.00 | 633.00 | 36 165.00 | 36 798.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 952.00 | |||
142 Total Equity - Total I | 4 048.00 | |||
156 Loans and similar debts | 24 635.00 | |||
166 Suppliers and related accounts | 4 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 638.00 | |||
172 Other debts | 2 638.00 | |||
176 Total debts | 32 116.00 | |||
180 Liabilities Total | 36 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 015.00 | |||
195 Of which payables due in more than one year | 20 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 248.00 | 248.00 | ||
242 Other external expenses | 8 866.00 | 8 866.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 9 512.00 | 9 512.00 | ||
270 Operating profit | -9 265.00 | -9 265.00 | ||
290 Exceptional income | 5 400.00 | 5 400.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -3 952.00 | -3 952.00 | ||
all companies in France
Complete and comprehensive database.
