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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : TASMANIE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | TASMANIE FINANCE |
| Siren | 452050404 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38280 |
| Management number | 2004B02982 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 631.00 | 1 816.00 | 7 816.00 | 9 631.00 |
BJ TOTAL (I) | 40 578.00 | 1 816.00 | 38 763.00 | 40 578.00 |
BZ Other receivables | 497 394.00 | 497 394.00 | 497 394.00 | |
CD Marketable securities | 105 918.00 | 105 918.00 | 105 918.00 | |
CF Cash and cash equivalents | 90 103.00 | 90 103.00 | 90 103.00 | |
CJ TOTAL (II) | 693 415.00 | 693 415.00 | 693 415.00 | |
CO Grand total (0 to V) | 733 993.00 | 1 816.00 | 732 178.00 | 733 993.00 |
CU Other investments | 30 947.00 | 30 947.00 | 30 947.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 184.00 | 11 700.00 | 20 184.00 | |
DB Share, merger, contribution premiums, etc. | 720 006.00 | 573 500.00 | 720 006.00 | |
DH Retained earnings | -5 498.00 | 27 546.00 | -5 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 199.00 | -33 043.00 | -32 199.00 | |
DL TOTAL (I) | 702 494.00 | 579 703.00 | 702 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 684.00 | 86 080.00 | 29 684.00 | |
EC TOTAL (IV) | 29 684.00 | 86 080.00 | 29 684.00 | |
EE Grand total (I to V) | 732 178.00 | 665 782.00 | 732 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 468.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 90.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 633.00 | |||
GG - OPERATING RESULT (I - II) | -3 633.00 | |||
GI Supported loss or transferred profit (IV) | 28 996.00 | |||
GK Income from other securities and fixed asset receivables | 430.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 430.00 | |||
GV - FINANCIAL INCOME (V - VI) | 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 430.00 | 503.00 | 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 629.00 | 33 546.00 | 32 629.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 199.00 | -33 043.00 | -32 199.00 | |
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