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BALANCE SHEET (
2023-07-26)
THE LIST OF BALANCE SHEET : TARBES6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Partially confidential | 2022-12-31 | Complete |
| Name | TARBES6 |
| Siren | 913096467 |
| Closing | 2022-12-31 |
| Registry code | 6502 |
| Registration number | 2386 |
| Management number | 2023B00342 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 861.00 | 16 861.00 | 16 861.00 | |
CF Cash and cash equivalents | 12 067.00 | 12 067.00 | 12 067.00 | |
CJ TOTAL (II) | 28 928.00 | 28 928.00 | 28 928.00 | |
CO Grand total (0 to V) | 28 928.00 | 28 928.00 | 28 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 353.00 | -33 353.00 | ||
DL TOTAL (I) | -18 353.00 | -18 353.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 37 200.00 | 37 200.00 | ||
EA Other liabilities | 10 051.00 | 10 051.00 | ||
EB Prepaid income (2) | 1.00 | 1.00 | ||
EC TOTAL (IV) | 47 281.00 | 47 281.00 | ||
EE Grand total (I to V) | 28 928.00 | 28 928.00 | ||
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