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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : LE TANGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | LE TANGOR |
| Siren | 803969625 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4840 |
| Management number | 2014B00536 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 900.00 | 18 101.00 | 14 798.00 | 32 900.00 |
044 Total Fixed Assets | 32 900.00 | 18 101.00 | 14 798.00 | 32 900.00 |
050 Raw materials, supplies, in progress | 1 890.00 | 1 890.00 | 1 890.00 | |
064 Advances and down payments on orders | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
084 Cash | 16 057.00 | 16 057.00 | 16 057.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 21 245.00 | 21 245.00 | 21 245.00 | |
110 Total Assets | 54 145.00 | 18 101.00 | 36 044.00 | 54 145.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -23 280.00 | |||
136 Profit for the Year | -375.00 | |||
142 Total Equity - Total I | -16 655.00 | |||
156 Loans and similar debts | 4 491.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 803.00 | |||
172 Other debts | 47 953.00 | |||
176 Total debts | 52 699.00 | |||
180 Liabilities Total | 36 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 30 950.00 | 30 950.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 841.00 | 1 841.00 | ||
378 Amount of deductible VAT on goods and services | 1 943.00 | 1 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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