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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : TAL HOLDING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | TAL HOLDING SARL |
| Siren | 821178290 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45610 |
| Management number | 2016B05626 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 969.00 | 91 969.00 | 91 969.00 | |
044 Total Fixed Assets | 91 969.00 | 91 969.00 | 91 969.00 | |
068 Receivables – Trade and related accounts | 1 167.00 | 1 167.00 | 1 167.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 29 034.00 | 29 034.00 | 29 034.00 | |
096 Total Current Assets + Prepaid Expenses | 32 124.00 | 32 124.00 | 32 124.00 | |
110 Total Assets | 124 093.00 | 124 093.00 | 124 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 107 378.00 | |||
136 Profit for the Year | 10 516.00 | |||
142 Total Equity - Total I | 118 994.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 379.00 | |||
176 Total debts | 5 099.00 | |||
180 Liabilities Total | 124 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 969.00 | 91 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 986.00 | 2 986.00 | ||
378 Amount of deductible VAT on goods and services | 2 137.00 | 2 137.00 | ||
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