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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LE TANNEUR & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Consolidated |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Consolidated |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Consolidated |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | LE TANNEUR & CIE |
| Siren | 414433797 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41458 |
| Management number | 1998B10944 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | ||||
BJ TOTAL (I) | 11 318 000.00 | |||
CJ TOTAL (II) | 26 392 000.00 | |||
CO Grand total (0 to V) | 37 710 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 282 000.00 | 4 282 000.00 | 4 282 000.00 | |
DB Share, merger, contribution premiums, etc. | 6 379 000.00 | 6 379 000.00 | 6 379 000.00 | |
DL TOTAL (I) | 5 497 000.00 | 6 659 000.00 | 5 497 000.00 | |
EC TOTAL (IV) | 32 213 000.00 | 28 304 000.00 | 32 213 000.00 | |
EE Grand total (I to V) | 37 710 000.00 | 34 964 000.00 | 37 710 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -1 116 000.00 | -424 000.00 | -1 116 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 53 766 000.00 | |||
FQ Other income | 24 000.00 | |||
FR Total operating income (I) | 53 790 000.00 | |||
FW Other purchases and external expenses | 10 123 000.00 | |||
FX Taxes, duties, and similar payments | 925 000.00 | |||
FY Salaries and Wages | 18 123 000.00 | |||
GG - OPERATING RESULT (I - II) | -791 000.00 | |||
GP Total financial income (V) | 94 000.00 | |||
GU Total financial expenses (VI) | 79 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 000.00 | 12 000.00 | ||
R1 Income Statement - Premiums - Earned Contributions | -114 000.00 | -24 000.00 | -114 000.00 | |
R2 Income Statement - Claims Expenses | -1 100 000.00 | -305 000.00 | -1 100 000.00 | |
R6 Group Income (Consolidated Net Income) | -1 100 000.00 | -305 000.00 | -1 100 000.00 | |
R8 Net income, group share (parent company share) | -1 116 000.00 | -424 000.00 | -1 116 000.00 | |
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