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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : TAUTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2019-08-31 | Simplified |
| Name | TAUTEM |
| Siren | 824088462 |
| Closing | 2019-08-31 |
| Registry code | 2104 |
| Registration number | 13562 |
| Management number | 2019B00618 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21310 Mirebeau-sur-Bèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 615.00 | 85.00 | 700.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 852.00 | 615.00 | 237.00 | 852.00 |
050 Raw materials, supplies, in progress | 77 570.00 | 23 271.00 | 54 299.00 | 77 570.00 |
068 Receivables – Trade and related accounts | 3 568.00 | 3 568.00 | 3 568.00 | |
072 Receivables – Other | 4 994.00 | 4 994.00 | 4 994.00 | |
084 Cash | 2 443.00 | 2 443.00 | 2 443.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 575.00 | 23 271.00 | 65 304.00 | 88 575.00 |
110 Total Assets | 89 427.00 | 23 886.00 | 65 541.00 | 89 427.00 |
120 Share or Individual Capital | 1 300.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 14 115.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 651.00 | |||
142 Total Equity - Total I | 19 196.00 | |||
156 Loans and similar debts | 5 997.00 | |||
164 Advances and down payments received on current orders | 7 300.00 | |||
166 Suppliers and related accounts | 7 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 154.00 | |||
172 Other debts | 25 837.00 | |||
176 Total debts | 46 345.00 | |||
180 Liabilities Total | 65 541.00 | |||
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