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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : LA TINARU FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LA TINARU FR |
| Siren | 504201401 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 6166 |
| Management number | 2008B00598 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 373 000.00 | 183 193.00 | 189 806.00 | 373 000.00 |
044 Total Fixed Assets | 373 000.00 | 183 193.00 | 189 806.00 | 373 000.00 |
068 Receivables – Trade and related accounts | 2 554.00 | 2 554.00 | 2 554.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 2 940.00 | 2 940.00 | 2 940.00 | |
096 Total Current Assets + Prepaid Expenses | 5 772.00 | 5 772.00 | 5 772.00 | |
110 Total Assets | 378 772.00 | 183 193.00 | 195 578.00 | 378 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67 654.00 | |||
136 Profit for the Year | -4 291.00 | |||
142 Total Equity - Total I | -70 945.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 758.00 | |||
172 Other debts | 264 858.00 | |||
176 Total debts | 266 524.00 | |||
180 Liabilities Total | 195 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 935.00 | 13 935.00 | ||
232 Total operating income excluding VAT | 13 935.00 | 13 935.00 | ||
242 Other external expenses | 4 061.00 | 4 061.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
254 Depreciation and amortization | 13 163.00 | 13 163.00 | ||
264 Total operating expenses | 18 227.00 | 18 227.00 | ||
270 Operating profit | -4 291.00 | -4 291.00 | ||
310 Profit or loss | -4 291.00 | -4 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 5.00 | 5.00 | ||
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