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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SM TARNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| Name | SM TARNAUD |
| Siren | 889547261 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 3461 |
| Management number | 2020B00603 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16260 Chasseneuil-sur-Bonnieure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 14 792.00 | 14 792.00 | 14 792.00 | |
AV Fixed assets in progress | 69 526.00 | 69 526.00 | 69 526.00 | |
BJ TOTAL (I) | 84 319.00 | 84 319.00 | 84 319.00 | |
BV Advances and down payments on orders | 3 230.00 | 3 230.00 | 3 230.00 | |
BZ Other receivables | 15 244.00 | 15 244.00 | 15 244.00 | |
CF Cash and cash equivalents | 7 401.00 | 7 401.00 | 7 401.00 | |
CJ TOTAL (II) | 25 876.00 | 25 876.00 | 25 876.00 | |
CO Grand total (0 to V) | 110 196.00 | 110 196.00 | 110 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 607.00 | -11 607.00 | ||
DL TOTAL (I) | -10 607.00 | -10 607.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 871.00 | 111 871.00 | ||
DX Trade payables and related accounts | 8 931.00 | 8 931.00 | ||
EC TOTAL (IV) | 120 803.00 | 120 803.00 | ||
EE Grand total (I to V) | 110 196.00 | 110 196.00 | ||
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