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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : TARN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TARN PEINTURE |
| Siren | 809873524 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 3726 |
| Management number | 2015B00096 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 924.00 | 37 820.00 | 51 104.00 | 88 924.00 |
044 Total Fixed Assets | 88 924.00 | 37 820.00 | 51 104.00 | 88 924.00 |
050 Raw materials, supplies, in progress | 6 100.00 | 6 100.00 | 6 100.00 | |
068 Receivables – Trade and related accounts | 141 338.00 | 141 338.00 | 141 338.00 | |
072 Receivables – Other | 22 083.00 | 22 083.00 | 22 083.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 151 787.00 | 151 787.00 | 151 787.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 321 324.00 | 321 324.00 | 321 324.00 | |
110 Total Assets | 410 247.00 | 37 820.00 | 372 428.00 | 410 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 121.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 125 420.00 | |||
142 Total Equity - Total I | 126 641.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 99 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 65 257.00 | |||
174 Prepaid income | 66 306.00 | |||
176 Total debts | 230 787.00 | |||
180 Liabilities Total | 372 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
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