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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : GROUPE TARVOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Complete |
| 2021-04-20 | Public | 2019-09-30 | Simplified |
| 2019-11-07 | Public | 2018-09-30 | Simplified |
| Name | GROUPE TARVOS |
| Siren | 827726142 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 11560 |
| Management number | 2017B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 853.00 | 853.00 | 853.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 733.00 | 3 733.00 | 3 733.00 | |
CO Grand total (0 to V) | 3 733.00 | 3 733.00 | 3 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 627.00 | -2 126.00 | -2 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 432.00 | -501.00 | -1 432.00 | |
DL TOTAL (I) | -3 559.00 | -2 127.00 | -3 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 188.00 | 1 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 944.00 | 944.00 | 944.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 480.00 | 480.00 | 480.00 | |
EA Other liabilities | 2 880.00 | 2 880.00 | 2 880.00 | |
EC TOTAL (IV) | 7 292.00 | 6 104.00 | 7 292.00 | |
EE Grand total (I to V) | 3 733.00 | 3 977.00 | 3 733.00 | |
EG Accrued income and payables due within one year | 7 292.00 | 6 104.00 | 7 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 432.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 432.00 | |||
GG - OPERATING RESULT (I - II) | -1 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 432.00 | 501.00 | 1 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 432.00 | -501.00 | -1 432.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 880.00 | 2 880.00 | 2 880.00 | |
UX Other trade receivables | 2 880.00 | 2 880.00 | 2 880.00 | |
VB VAT | 853.00 | 853.00 | 853.00 | |
VG Loans with a maturity of up to one year at origin | 1 188.00 | 1 188.00 | 1 188.00 | |
VI Group and Associates | 944.00 | 944.00 | 944.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 733.00 | 3 733.00 | 3 733.00 | |
VW VAT | 480.00 | 480.00 | 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 292.00 | 7 292.00 | 7 292.00 | |
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