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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : LA TANGENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| Name | LA TANGENTE |
| Siren | 909026718 |
| Closing | 2022-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001135 |
| Management number | 2022D00016 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BERTHEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232 800.00 | 4 447.00 | 228 353.00 | 232 800.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 232 815.00 | 4 447.00 | 228 368.00 | 232 815.00 |
068 Receivables – Trade and related accounts | 2 347.00 | 2 347.00 | 2 347.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 17 666.00 | 17 666.00 | 17 666.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 20 743.00 | 20 743.00 | 20 743.00 | |
110 Total Assets | 253 558.00 | 4 447.00 | 249 112.00 | 253 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -82 847.00 | |||
142 Total Equity - Total I | -81 847.00 | |||
156 Loans and similar debts | 219 740.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 125.00 | |||
172 Other debts | 108 525.00 | |||
176 Total debts | 330 959.00 | |||
180 Liabilities Total | 249 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 347.00 | 18 347.00 | ||
232 Total operating income excluding VAT | 18 347.00 | 18 347.00 | ||
242 Other external expenses | 90 477.00 | 90 477.00 | ||
244 Taxes, duties and similar payments | 2 449.00 | 2 449.00 | ||
254 Depreciation and amortization | 4 447.00 | 4 447.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 97 374.00 | 97 374.00 | ||
270 Operating profit | -79 027.00 | -79 027.00 | ||
294 Financial expenses | 3 820.00 | 3 820.00 | ||
310 Profit or loss | -82 847.00 | -82 847.00 | ||
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