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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LES TANINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| Name | LES TANINS |
| Siren | 839623360 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 2393 |
| Management number | 2018B04643 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 357.00 | |||
BH Other financial assets | 295.00 | |||
BJ TOTAL (I) | 1 652.00 | |||
BV Advances and down payments on orders | 95.00 | |||
BX Customers and related accounts | 3 693.00 | |||
BZ Other receivables | 947.00 | |||
CF Cash and cash equivalents | 11 642.00 | |||
CJ TOTAL (II) | 16 376.00 | |||
CO Grand total (0 to V) | 18 029.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 760.00 | 701.00 | 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88.00 | 59.00 | 88.00 | |
DL TOTAL (I) | 948.00 | 860.00 | 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 364.00 | 5 676.00 | 3 364.00 | |
DX Trade payables and related accounts | 808.00 | 877.00 | 808.00 | |
DY Tax and social security liabilities | 12 908.00 | 9 140.00 | 12 908.00 | |
EC TOTAL (IV) | 17 080.00 | 15 693.00 | 17 080.00 | |
EE Grand total (I to V) | 18 029.00 | 16 553.00 | 18 029.00 | |
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