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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : BUTZI TARGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| Name | BUTZI TARGA |
| Siren | 877650952 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 5701 |
| Management number | 2019B00535 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 Rodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 519 134.00 | 2 500.00 | 516 634.00 | 519 134.00 |
BX Customers and related accounts | 6 374.00 | 6 374.00 | 6 374.00 | |
BZ Other receivables | 1 366.00 | 1 366.00 | 1 366.00 | |
CF Cash and cash equivalents | 21 296.00 | 21 296.00 | 21 296.00 | |
CJ TOTAL (II) | 548 172.00 | 2 500.00 | 545 672.00 | 548 172.00 |
CO Grand total (0 to V) | 548 172.00 | 2 500.00 | 545 672.00 | 548 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 844.00 | 32 302.00 | 79 844.00 | |
DL TOTAL (I) | 79 944.00 | 32 402.00 | 79 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 302.00 | 82 302.00 | ||
DX Trade payables and related accounts | 476.00 | 448.00 | 476.00 | |
DY Tax and social security liabilities | 12 948.00 | 2 675.00 | 12 948.00 | |
EA Other liabilities | 370 000.00 | 370 000.00 | 370 000.00 | |
EC TOTAL (IV) | 465 727.00 | 373 123.00 | 465 727.00 | |
EE Grand total (I to V) | 545 672.00 | 405 525.00 | 545 672.00 | |
EG Accrued income and payables due within one year | 465 727.00 | 373 123.00 | 465 727.00 | |
EI Including equity loans | 82 302.00 | 82 302.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 2 500.00 | 2 500.00 | ||
7B Total provisions for depreciation | 2 500.00 | 2 500.00 | ||
7C Grand total | 2 500.00 | 2 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 476.00 | 476.00 | 476.00 | |
8D Social Security and Other Social Organizations | 9 092.00 | 9 092.00 | 9 092.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 370 000.00 | 370 000.00 | 370 000.00 | |
UX Other trade receivables | 6 374.00 | 6 374.00 | 6 374.00 | |
VB VAT | 793.00 | 793.00 | 793.00 | |
VI Group and Associates | 82 302.00 | 82 302.00 | 82 302.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 796.00 | 2 796.00 | 2 796.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 573.00 | 573.00 | 573.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 740.00 | 7 740.00 | 7 740.00 | |
VW VAT | 1 059.00 | 1 059.00 | 1 059.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 465 727.00 | 465 727.00 | 465 727.00 | |
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