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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : TARHEEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | TARHEEL |
| Siren | 804659746 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 413 |
| Management number | 2014B01754 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Le Beaucet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 428.00 | 27 428.00 | 27 428.00 | |
044 Total Fixed Assets | 27 428.00 | 27 428.00 | 27 428.00 | |
072 Receivables – Other | 22 660.00 | 22 660.00 | 22 660.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 22 810.00 | 22 810.00 | 22 810.00 | |
110 Total Assets | 50 238.00 | 50 238.00 | 50 238.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 983.00 | |||
136 Profit for the Year | -3 248.00 | |||
142 Total Equity - Total I | 18 735.00 | |||
166 Suppliers and related accounts | 671.00 | |||
172 Other debts | 30 833.00 | |||
176 Total debts | 31 504.00 | |||
180 Liabilities Total | 50 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 685.00 | 786.00 | 685.00 | |
264 Total operating expenses | 685.00 | 786.00 | 685.00 | |
270 Operating profit | -685.00 | -786.00 | -685.00 | |
280 Financial income | 24 600.00 | |||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
310 Profit or loss | -3 248.00 | 23 814.00 | -3 248.00 | |
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