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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : TARN PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TARN PEINTURE |
| Siren | 809873524 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2697 |
| Management number | 2015B00096 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 279.00 | 52 884.00 | 16 395.00 | 69 279.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 69 294.00 | 52 884.00 | 16 410.00 | 69 294.00 |
050 Raw materials, supplies, in progress | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 50 856.00 | 50 856.00 | 50 856.00 | |
072 Receivables – Other | 22 686.00 | 22 686.00 | 22 686.00 | |
080 Sellable securities | ||||
084 Cash | 301 785.00 | 301 785.00 | 301 785.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 379 051.00 | 379 051.00 | 379 051.00 | |
110 Total Assets | 448 344.00 | 52 884.00 | 395 460.00 | 448 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 378.00 | |||
136 Profit for the Year | 154 417.00 | |||
142 Total Equity - Total I | 222 895.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
166 Suppliers and related accounts | 67 519.00 | |||
172 Other debts | 68 545.00 | |||
174 Prepaid income | 21 501.00 | |||
176 Total debts | 157 565.00 | |||
180 Liabilities Total | 395 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 327.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
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