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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : TABARDEL GARBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | TABARDEL GARBAN |
| Siren | 384478418 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 6923 |
| Management number | 1992D00061 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
028 Tangible Assets | 281 300.00 | 181 783.00 | 99 517.00 | 281 300.00 |
040 Financial Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
044 Total Fixed Assets | 419 670.00 | 181 783.00 | 237 886.00 | 419 670.00 |
050 Raw materials, supplies, in progress | 11 322.00 | 11 322.00 | 11 322.00 | |
060 Merchandise inventory | 4 843.00 | 4 843.00 | 4 843.00 | |
068 Receivables – Trade and related accounts | 3 209.00 | 3 209.00 | 3 209.00 | |
072 Receivables – Other | 24 632.00 | 24 632.00 | 24 632.00 | |
080 Sellable securities | 4 176.00 | 4 176.00 | 4 176.00 | |
084 Cash | 129 500.00 | 129 500.00 | 129 500.00 | |
092 Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 179 679.00 | 179 679.00 | 179 679.00 | |
110 Total Assets | 599 349.00 | 181 783.00 | 417 566.00 | 599 349.00 |
120 Share or Individual Capital | 164 645.00 | |||
126 Legal Reserve | 16 465.00 | |||
132 Other Reserves | 61 676.00 | |||
136 Profit for the Year | 10 287.00 | |||
142 Total Equity - Total I | 253 072.00 | |||
156 Loans and similar debts | 73 250.00 | |||
166 Suppliers and related accounts | 80 630.00 | |||
172 Other debts | 10 614.00 | |||
176 Total debts | 164 493.00 | |||
180 Liabilities Total | 417 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 833.00 | |||
195 Of which payables due in more than one year | 52 768.00 | |||
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