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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : SNC FABRIK TARARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| Name | SNC FABRIK TARARE |
| Siren | 903473155 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039086 |
| Management number | 2021B10678 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 050.00 | 4 050.00 | 4 050.00 | |
BZ Other receivables | 3 810.00 | 3 810.00 | 3 810.00 | |
CJ TOTAL (II) | 7 860.00 | 7 860.00 | 7 860.00 | |
CO Grand total (0 to V) | 7 860.00 | 7 860.00 | 7 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DL TOTAL (I) | 3 000.00 | 3 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 636.00 | 636.00 | ||
DX Trade payables and related accounts | 4 223.00 | 4 223.00 | ||
EC TOTAL (IV) | 4 860.00 | 4 860.00 | ||
EE Grand total (I to V) | 7 860.00 | 7 860.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4 050.00 | |||
FR Total operating income (I) | 4 050.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 050.00 | |||
GF Total Operating Expenses (II) | 4 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 050.00 | 4 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 050.00 | 4 050.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 637.00 | 637.00 | 637.00 | |
8B Suppliers and Related Accounts | 4 224.00 | 4 224.00 | 4 224.00 | |
UX Other trade receivables | 810.00 | 810.00 | 810.00 | |
VS Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 810.00 | 3 810.00 | 3 810.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 861.00 | 4 861.00 | 4 861.00 | |
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