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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : IMMO TANTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-08-31 | Complete |
| 2018-04-20 | Public | 2017-08-31 | Complete |
| 2017-04-11 | Public | 2016-08-31 | Complete |
| Name | IMMO TANTALE |
| Siren | 791680689 |
| Closing | 2020-08-31 |
| Registry code | 1601 |
| Registration number | 2111 |
| Management number | 2013B00156 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16390 Laprade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 955.00 | 6 955.00 | 6 955.00 | |
AN Land | 117 792.00 | 9 183.00 | 108 609.00 | 117 792.00 |
AP Buildings | 678 659.00 | 237 428.00 | 441 231.00 | 678 659.00 |
AR Technical installations, industrial equipment and tools | 1 885.00 | 1 470.00 | 415.00 | 1 885.00 |
AT Other tangible assets | 123 579.00 | 80 090.00 | 43 490.00 | 123 579.00 |
BJ TOTAL (I) | 928 871.00 | 335 125.00 | 593 745.00 | 928 871.00 |
BX Customers and related accounts | 10 704.00 | 10 704.00 | 10 704.00 | |
BZ Other receivables | 3 414.00 | 3 414.00 | 3 414.00 | |
CF Cash and cash equivalents | 1 657.00 | 1 657.00 | 1 657.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 15 903.00 | 15 903.00 | 15 903.00 | |
CO Grand total (0 to V) | 944 774.00 | 335 125.00 | 609 649.00 | 944 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -506 330.00 | -441 234.00 | -506 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 249.00 | -65 096.00 | -74 249.00 | |
DL TOTAL (I) | -480 579.00 | -406 330.00 | -480 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 243 038.00 | 277 644.00 | 243 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 837 174.00 | 782 891.00 | 837 174.00 | |
DX Trade payables and related accounts | 3 649.00 | 1 204.00 | 3 649.00 | |
DY Tax and social security liabilities | 6 367.00 | 8 015.00 | 6 367.00 | |
EC TOTAL (IV) | 1 090 228.00 | 1 069 754.00 | 1 090 228.00 | |
EE Grand total (I to V) | 609 649.00 | 663 424.00 | 609 649.00 | |
EG Accrued income and payables due within one year | 884 712.00 | 820 522.00 | 884 712.00 | |
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