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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE TARBAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | SOCIETE COMMERCIALE TARBAISE |
| Siren | 391560216 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 777 |
| Management number | 1993B00148 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
AR Technical installations, industrial equipment and tools | 1 155.00 | 925.00 | 230.00 | 1 155.00 |
AT Other tangible assets | 26 578.00 | 26 258.00 | 319.00 | 26 578.00 |
BF Loans | ||||
BJ TOTAL (I) | 41 453.00 | 27 183.00 | 14 270.00 | 41 453.00 |
BT Goods | 25 876.00 | 25 876.00 | 25 876.00 | |
BX Customers and related accounts | 1 041.00 | 1 041.00 | 1 041.00 | |
BZ Other receivables | 793.00 | 793.00 | 793.00 | |
CF Cash and cash equivalents | 24 756.00 | 24 756.00 | 24 756.00 | |
CJ TOTAL (II) | 52 466.00 | 52 466.00 | 52 466.00 | |
CO Grand total (0 to V) | 93 919.00 | 27 183.00 | 66 736.00 | 93 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 36 332.00 | 39 023.00 | 36 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 147.00 | -2 692.00 | -13 147.00 | |
DL TOTAL (I) | 30 807.00 | 43 954.00 | 30 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 694.00 | 1 694.00 | 1 694.00 | |
DX Trade payables and related accounts | 11 326.00 | 14 329.00 | 11 326.00 | |
DY Tax and social security liabilities | 10 909.00 | 6 390.00 | 10 909.00 | |
EA Other liabilities | 100.00 | |||
EC TOTAL (IV) | 35 929.00 | 22 513.00 | 35 929.00 | |
EE Grand total (I to V) | 66 736.00 | 66 467.00 | 66 736.00 | |
EG Accrued income and payables due within one year | 35 929.00 | 22 513.00 | 35 929.00 | |
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