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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : TARA PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2008-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | TARA PROVENCE |
| Siren | 500106901 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7297 |
| Management number | 2007B01130 |
| Activity code | 1392Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Les Taillades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 885.00 | 3 480.00 | 3 405.00 | 6 885.00 |
044 Total Fixed Assets | 6 885.00 | 3 480.00 | 3 405.00 | 6 885.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
064 Advances and down payments on orders | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 8 427.00 | 8 427.00 | 8 427.00 | |
096 Total Current Assets + Prepaid Expenses | 42 078.00 | 42 078.00 | 42 078.00 | |
110 Total Assets | 48 963.00 | 3 480.00 | 45 483.00 | 48 963.00 |
120 Share or Individual Capital | 26 480.00 | |||
126 Legal Reserve | 1 840.00 | |||
132 Other Reserves | 2 519.00 | |||
134 Retained Earnings | 1 950.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 33 622.00 | |||
156 Loans and similar debts | 1 140.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
172 Other debts | 8 732.00 | |||
176 Total debts | 11 861.00 | |||
180 Liabilities Total | 45 483.00 | |||
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