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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : TAWAKALNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| Name | TAWAKALNA |
| Siren | 878478353 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/007308 |
| Management number | 2019B00905 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 881.00 | 618.00 | 1 500.00 |
AH Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
AR Technical installations, industrial equipment and tools | 17 056.00 | 2 641.00 | 14 414.00 | 17 056.00 |
AT Other tangible assets | 18 007.00 | 2 117.00 | 15 889.00 | 18 007.00 |
BH Other financial assets | 1 333.00 | 1 333.00 | 1 333.00 | |
BJ TOTAL (I) | 76 896.00 | 5 640.00 | 71 255.00 | 76 896.00 |
BX Customers and related accounts | 6 577.00 | 6 577.00 | 6 577.00 | |
BZ Other receivables | 2 591.00 | 2 591.00 | 2 591.00 | |
CF Cash and cash equivalents | 7 529.00 | 7 529.00 | 7 529.00 | |
CJ TOTAL (II) | 16 699.00 | 16 699.00 | 16 699.00 | |
CO Grand total (0 to V) | 93 595.00 | 5 640.00 | 87 955.00 | 93 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 922.00 | -25 922.00 | ||
DL TOTAL (I) | 46 077.00 | 46 077.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 484.00 | 8 484.00 | ||
DX Trade payables and related accounts | 8 527.00 | 8 527.00 | ||
DY Tax and social security liabilities | 24 865.00 | 24 865.00 | ||
EC TOTAL (IV) | 41 877.00 | 41 877.00 | ||
EE Grand total (I to V) | 87 955.00 | 87 955.00 | ||
EI Including equity loans | 8 484.00 | 8 484.00 | ||
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