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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SARL N.T.A. PRESSING DE LA PATTE D'OIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL N.T.A. PRESSING DE LA PATTE D'OIE |
| Siren | 399789718 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030274 |
| Management number | 1995B00276 |
| Activity code | 9601A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 221 502.00 | 221 502.00 | 221 502.00 | |
014 Intangible Assets - Other | 1 848.00 | 1 848.00 | 1 848.00 | |
028 Tangible Assets | 456 836.00 | 308 919.00 | 147 917.00 | 456 836.00 |
040 Financial Assets | 2 169.00 | 2 169.00 | 2 169.00 | |
044 Total Fixed Assets | 682 355.00 | 310 767.00 | 371 588.00 | 682 355.00 |
068 Receivables – Trade and related accounts | 64 514.00 | 64 514.00 | 64 514.00 | |
072 Receivables – Other | 16 319.00 | 16 319.00 | 16 319.00 | |
084 Cash | 23 820.00 | 23 820.00 | 23 820.00 | |
092 Prepaid expenses | 2 129.00 | 2 129.00 | 2 129.00 | |
096 Total Current Assets + Prepaid Expenses | 106 782.00 | 106 782.00 | 106 782.00 | |
110 Total Assets | 789 137.00 | 310 767.00 | 478 370.00 | 789 137.00 |
120 Share or Individual Capital | 272 064.00 | |||
134 Retained Earnings | -207 335.00 | |||
136 Profit for the Year | -67 652.00 | |||
142 Total Equity - Total I | -2 922.00 | |||
166 Suppliers and related accounts | 89 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292 960.00 | |||
172 Other debts | 391 322.00 | |||
176 Total debts | 481 293.00 | |||
180 Liabilities Total | 478 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 908.00 | |||
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