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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : DE LA TARTEBOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2021-12-31 | Complete |
| Name | DE LA TARTEBOUILLE |
| Siren | 891286536 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 3926 |
| Management number | 2020B01346 |
| Activity code | 1083Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 Saint-Romain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 000.00 | 1 962.00 | 7 038.00 | 9 000.00 |
AR Technical installations, industrial equipment and tools | 69 190.00 | 7 914.00 | 61 276.00 | 69 190.00 |
AT Other tangible assets | 3 332.00 | 1 053.00 | 2 279.00 | 3 332.00 |
BJ TOTAL (I) | 81 522.00 | 10 929.00 | 70 593.00 | 81 522.00 |
BL Raw materials, supplies | 14 325.00 | 14 325.00 | 14 325.00 | |
BT Goods | 597.00 | 597.00 | 597.00 | |
BX Customers and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
BZ Other receivables | 3 404.00 | 3 404.00 | 3 404.00 | |
CF Cash and cash equivalents | 6 027.00 | 6 027.00 | 6 027.00 | |
CJ TOTAL (II) | 26 232.00 | 26 232.00 | 26 232.00 | |
CO Grand total (0 to V) | 107 754.00 | 10 929.00 | 96 825.00 | 107 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 635.00 | -8 635.00 | ||
DL TOTAL (I) | 11 365.00 | 11 365.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 523.00 | 34 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 697.00 | 35 697.00 | ||
DW Advances and down payments received on current orders | 13 713.00 | 13 713.00 | ||
DX Trade payables and related accounts | 1 527.00 | 1 527.00 | ||
EC TOTAL (IV) | 85 460.00 | 85 460.00 | ||
EE Grand total (I to V) | 96 825.00 | 96 825.00 | ||
EG Accrued income and payables due within one year | 85 460.00 | 85 460.00 | ||
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