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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : TACCOEN MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | TACCOEN MARSEILLE |
| Siren | 833392582 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11205 |
| Management number | 2017D01642 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 000.00 | 4 014.00 | 89 986.00 | 94 000.00 |
044 Total Fixed Assets | 94 000.00 | 4 014.00 | 89 986.00 | 94 000.00 |
068 Receivables – Trade and related accounts | 1 716.00 | 1 716.00 | 1 716.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
110 Total Assets | 96 543.00 | 4 014.00 | 92 529.00 | 96 543.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 586.00 | |||
142 Total Equity - Total I | -7 086.00 | |||
156 Loans and similar debts | 95 744.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 3 723.00 | |||
176 Total debts | 99 615.00 | |||
180 Liabilities Total | 92 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 000.00 | |||
195 Of which payables due in more than one year | 84 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 600.00 | 17 600.00 | ||
432 INCREASES Tangible Assets – Buildings | 70 400.00 | 70 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 200.00 | 2 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 94 000.00 | 94 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 716.00 | 1 716.00 | ||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
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