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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SARL TARAMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL TARAMIT |
| Siren | 810290635 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 363 |
| Management number | 2015B00262 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 VERNEUIL D'AVRE ET D'ITON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 1 696.00 | 1 696.00 | 1 696.00 | |
AT Other tangible assets | 7 440.00 | 6 560.00 | 880.00 | 7 440.00 |
BH Other financial assets | 325.00 | 325.00 | 325.00 | |
BJ TOTAL (I) | 89 611.00 | 8 256.00 | 81 355.00 | 89 611.00 |
BT Goods | 30 200.00 | 30 200.00 | 30 200.00 | |
BV Advances and down payments on orders | 49.00 | 49.00 | 49.00 | |
BZ Other receivables | 5 888.00 | 5 888.00 | 5 888.00 | |
CJ TOTAL (II) | 36 137.00 | 36 137.00 | 36 137.00 | |
CO Grand total (0 to V) | 125 748.00 | 8 256.00 | 117 492.00 | 125 748.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | 65 000.00 | |
DH Retained earnings | -8 149.00 | -10 357.00 | -8 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 968.00 | 2 208.00 | 11 968.00 | |
DL TOTAL (I) | 68 819.00 | 56 851.00 | 68 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 233.00 | 7 672.00 | 4 233.00 | |
DX Trade payables and related accounts | 11 966.00 | 7 186.00 | 11 966.00 | |
DY Tax and social security liabilities | 32 203.00 | 26 966.00 | 32 203.00 | |
EA Other liabilities | 270.00 | 86.00 | 270.00 | |
EC TOTAL (IV) | 48 673.00 | 41 910.00 | 48 673.00 | |
EE Grand total (I to V) | 117 492.00 | 98 761.00 | 117 492.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 233.00 | 7 672.00 | 4 233.00 | |
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