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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : TAM TAM EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | TAM TAM EPICERIE |
| Siren | 843393646 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 1519 |
| Management number | 2018B01535 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01140 Saint-Didier-sur-Chalaronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 87.00 | 87.00 | 87.00 | |
BZ Other receivables | 1 195.00 | 1 195.00 | 1 195.00 | |
CF Cash and cash equivalents | 14 785.00 | 14 785.00 | 14 785.00 | |
CJ TOTAL (II) | 16 068.00 | 16 068.00 | 16 068.00 | |
CO Grand total (0 to V) | 16 068.00 | 16 068.00 | 16 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 187.00 | -598.00 | -1 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 408.00 | -588.00 | 408.00 | |
DL TOTAL (I) | 221.00 | -187.00 | 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | 8.00 | |
DX Trade payables and related accounts | 15 845.00 | 8 729.00 | 15 845.00 | |
EC TOTAL (IV) | 15 846.00 | 8 730.00 | 15 846.00 | |
EE Grand total (I to V) | 16 068.00 | 8 543.00 | 16 068.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 846.00 | 15 846.00 | 15 846.00 | |
UX Other trade receivables | 87.00 | 87.00 | 87.00 | |
VB VAT | 1 195.00 | 1 195.00 | 1 195.00 | |
VI Group and Associates | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 283.00 | 1 283.00 | 1 283.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 847.00 | 15 847.00 | 15 847.00 | |
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