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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : TAEYMANS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2020-06-30 | Simplified |
| Name | TAEYMANS PATRIMOINE |
| Siren | 824901714 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/024495 |
| Management number | 2017B00227 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 689.00 | 333.00 | 3 355.00 | 3 689.00 |
028 Tangible Assets | 8 064.00 | 4 562.00 | 3 501.00 | 8 064.00 |
044 Total Fixed Assets | 11 752.00 | 4 895.00 | 6 857.00 | 11 752.00 |
068 Receivables – Trade and related accounts | 73 398.00 | 73 398.00 | 73 398.00 | |
072 Receivables – Other | 1 508.00 | 1 508.00 | 1 508.00 | |
080 Sellable securities | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 130 878.00 | 130 878.00 | 130 878.00 | |
092 Prepaid expenses | 4 243.00 | 4 243.00 | 4 243.00 | |
096 Total Current Assets + Prepaid Expenses | 212 598.00 | 212 598.00 | 212 598.00 | |
110 Total Assets | 224 350.00 | 4 895.00 | 219 455.00 | 224 350.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 97 018.00 | |||
136 Profit for the Year | 55 440.00 | |||
142 Total Equity - Total I | 155 758.00 | |||
156 Loans and similar debts | 20 100.00 | |||
166 Suppliers and related accounts | 8 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 34 967.00 | |||
176 Total debts | 63 697.00 | |||
180 Liabilities Total | 219 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 689.00 | 3 689.00 | ||
490 Total Fixed Assets (Gross Value) | 8 064.00 | 8 064.00 | ||
492 Total Fixed Assets (Increases) | 3 689.00 | 3 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 796.00 | 24 796.00 | ||
378 Amount of deductible VAT on goods and services | 10 806.00 | 10 806.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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