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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE TARBAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-08-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | SOCIETE COMMERCIALE TARBAISE |
| Siren | 391560216 |
| Closing | 2022-06-30 |
| Registry code | 6502 |
| Registration number | 4240 |
| Management number | 1993B00148 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 174.00 | 174.00 | 174.00 | |
CF Cash and cash equivalents | 29 275.00 | 29 275.00 | 29 275.00 | |
CJ TOTAL (II) | 29 450.00 | 29 450.00 | 29 450.00 | |
CO Grand total (0 to V) | 29 450.00 | 29 450.00 | 29 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | 53 318.00 | 53 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 527.00 | -31 527.00 | ||
DL TOTAL (I) | 29 413.00 | 29 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | ||
EC TOTAL (IV) | 36.00 | 36.00 | ||
EE Grand total (I to V) | 29 450.00 | 29 450.00 | ||
EG Accrued income and payables due within one year | 36.00 | 36.00 | ||
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