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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : TAHITI INDUSTRIE 2006
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| Name | TAHITI INDUSTRIE 2006 |
| Siren | 490624020 |
| Closing | 2020-09-30 |
| Registry code | 9721 |
| Registration number | 719 |
| Management number | 2016B01626 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 698.00 | 26 698.00 | 26 698.00 | |
084 Cash | 3 411.00 | 3 411.00 | 3 411.00 | |
096 Total Current Assets + Prepaid Expenses | 30 110.00 | 30 110.00 | 30 110.00 | |
110 Total Assets | 30 110.00 | 30 110.00 | 30 110.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -117 840.00 | |||
142 Total Equity - Total I | -117 838.00 | |||
166 Suppliers and related accounts | 23 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 250.00 | |||
172 Other debts | 124 745.00 | |||
176 Total debts | 147 948.00 | |||
180 Liabilities Total | 30 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
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