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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : LES TANINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| Name | LES TANINS |
| Siren | 839623360 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 482 |
| Management number | 2018B04643 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 635.00 | 822.00 | 812.00 | 1 635.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 1 730.00 | 822.00 | 907.00 | 1 730.00 |
064 Advances and down payments on orders | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 2 382.00 | 2 382.00 | 2 382.00 | |
072 Receivables – Other | 3 893.00 | 3 893.00 | 3 893.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 6 870.00 | 6 870.00 | 6 870.00 | |
110 Total Assets | 8 599.00 | 822.00 | 7 777.00 | 8 599.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 838.00 | |||
136 Profit for the Year | -6 466.00 | |||
142 Total Equity - Total I | -5 518.00 | |||
156 Loans and similar debts | 1 001.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 352.00 | |||
172 Other debts | 11 349.00 | |||
176 Total debts | 13 295.00 | |||
180 Liabilities Total | 7 777.00 | |||
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