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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : SARL DOMAINES TATIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Partially confidential | 2018-07-31 | Complete |
| Name | SARL DOMAINES TATIN |
| Siren | 433001609 |
| Closing | 2018-07-31 |
| Registry code | 1801 |
| Registration number | 2291 |
| Management number | 2000B00323 |
| Activity code | 4639B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18120 Brinay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 820.00 | 6 820.00 | 1.00 | 6 820.00 |
AP Buildings | 22 051.00 | 8 749.00 | 13 302.00 | 22 051.00 |
AR Technical installations, industrial equipment and tools | 30 939.00 | 22 887.00 | 8 052.00 | 30 939.00 |
AT Other tangible assets | 51 404.00 | 46 762.00 | 4 642.00 | 51 404.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 111 244.00 | 85 218.00 | 26 026.00 | 111 244.00 |
BL Raw materials, supplies | 19 661.00 | 19 661.00 | 19 661.00 | |
BX Customers and related accounts | 150 282.00 | 150 282.00 | 150 282.00 | |
BZ Other receivables | 171 906.00 | 171 906.00 | 171 906.00 | |
CF Cash and cash equivalents | 4 084.00 | 4 084.00 | 4 084.00 | |
CH Prepaid expenses | 2 072.00 | 2 072.00 | 2 072.00 | |
CJ TOTAL (II) | 348 006.00 | 348 006.00 | 348 006.00 | |
CO Grand total (0 to V) | 459 250.00 | 85 218.00 | 374 031.00 | 459 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 349.00 | 10 545.00 | 7 349.00 | |
DL TOTAL (I) | 15 734.00 | 18 930.00 | 15 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 216.00 | 44 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 316.00 | 8 666.00 | 15 316.00 | |
DX Trade payables and related accounts | 134 492.00 | 162 712.00 | 134 492.00 | |
DY Tax and social security liabilities | 135 269.00 | 813.00 | 135 269.00 | |
EA Other liabilities | 29 004.00 | 37 262.00 | 29 004.00 | |
EC TOTAL (IV) | 358 297.00 | 209 453.00 | 358 297.00 | |
EE Grand total (I to V) | 374 031.00 | 228 383.00 | 374 031.00 | |
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