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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : TAJ MAHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | TAJ MAHAL |
| Siren | 812468734 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11010 |
| Management number | 2015B01138 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 37 010.00 | 35 244.00 | 1 766.00 | 37 010.00 |
040 Financial Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
044 Total Fixed Assets | 102 560.00 | 35 244.00 | 67 316.00 | 102 560.00 |
050 Raw materials, supplies, in progress | 5 980.00 | 5 980.00 | 5 980.00 | |
072 Receivables – Other | 84 566.00 | 84 566.00 | 84 566.00 | |
080 Sellable securities | 3 190.00 | 3 190.00 | 3 190.00 | |
084 Cash | 17 701.00 | 17 701.00 | 17 701.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 112 236.00 | 112 236.00 | 112 236.00 | |
110 Total Assets | 214 795.00 | 35 244.00 | 179 552.00 | 214 795.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | -6.00 | |||
134 Retained Earnings | 11 394.00 | |||
136 Profit for the Year | 26 711.00 | |||
142 Total Equity - Total I | 43 105.00 | |||
156 Loans and similar debts | 49 442.00 | |||
166 Suppliers and related accounts | 37 008.00 | |||
172 Other debts | 49 997.00 | |||
176 Total debts | 136 447.00 | |||
180 Liabilities Total | 179 552.00 | |||
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