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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : TALDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | TALDEA |
| Siren | 538486234 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9265 |
| Management number | 2011B02418 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 179.00 | 1 179.00 | 1 179.00 | |
CJ TOTAL (II) | 1 179.00 | 1 179.00 | 1 179.00 | |
CO Grand total (0 to V) | 1 179.00 | 1 179.00 | 1 179.00 | |
| 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 | -17 531.00 | -51 500.00 | -17 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -965.00 | 33 969.00 | -965.00 | |
DL TOTAL (I) | -17 496.00 | -16 531.00 | -17 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DX Trade payables and related accounts | 16 637.00 | 15 668.00 | 16 637.00 | |
DY Tax and social security liabilities | 1 918.00 | 1 568.00 | 1 918.00 | |
EA Other liabilities | 100.00 | 300.00 | 100.00 | |
EC TOTAL (IV) | 18 675.00 | 17 556.00 | 18 675.00 | |
EE Grand total (I to V) | 1 179.00 | 1 025.00 | 1 179.00 | |
EG Accrued income and payables due within one year | 18 675.00 | 17 556.00 | 18 675.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | 20.00 | |
| 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 | 16 637.00 | 16 637.00 | 16 637.00 | |
8E Income Taxes | 714.00 | 714.00 | 714.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 100.00 | 100.00 | 100.00 | |
VB VAT | 1 179.00 | 1 179.00 | 1 179.00 | |
VG Loans with a maturity of up to one year at origin | 20.00 | 20.00 | 20.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 204.00 | 1 204.00 | 1 204.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 179.00 | 1 179.00 | 1 179.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 675.00 | 18 675.00 | 18 675.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 350.00 | 350.00 | 350.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 615.00 | 300.00 | 615.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 350.00 | 350.00 | 350.00 | |
YZ Total deductible VAT on goods and services | 154.00 | 340.00 | 154.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 615.00 | 300.00 | 615.00 | |
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