All the information you need about TIGG LABS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-22 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-14 | Partially confidential | 2016-09-30 | Complete |
| Name | TIGG LABS |
| Siren | 537586927 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 13289 |
| Management number | 2014B03640 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91440 BURES SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 116.00 | 1 116.00 | 1 116.00 | |
AR Technical installations, industrial equipment and tools | 999.00 | 463.00 | 536.00 | 999.00 |
AT Other tangible assets | 4 963.00 | 3 697.00 | 1 266.00 | 4 963.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 7 158.00 | 5 276.00 | 1 882.00 | 7 158.00 |
BT Goods | 191 221.00 | 191 221.00 | 191 221.00 | |
BV Advances and down payments on orders | 15 566.00 | 15 566.00 | 15 566.00 | |
BX Customers and related accounts | 78 084.00 | 1 716.00 | 76 368.00 | 78 084.00 |
BZ Other receivables | 13 199.00 | 13 199.00 | 13 199.00 | |
CF Cash and cash equivalents | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 298 927.00 | 1 716.00 | 297 210.00 | 298 927.00 |
CO Grand total (0 to V) | 306 085.00 | 6 992.00 | 299 092.00 | 306 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 024.00 | 18 800.00 | 56 024.00 | |
DD Legal reserve (1) | 1 880.00 | 1 880.00 | 1 880.00 | |
DG Other reserves | 171.00 | 19 200.00 | 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 682.00 | 36 196.00 | 33 682.00 | |
DL TOTAL (I) | 91 757.00 | 76 075.00 | 91 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 893.00 | 98 118.00 | 57 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 963.00 | 4 300.00 | 31 963.00 | |
DX Trade payables and related accounts | 71 299.00 | 153 786.00 | 71 299.00 | |
DY Tax and social security liabilities | 42 106.00 | 36 061.00 | 42 106.00 | |
EA Other liabilities | 4 074.00 | 14 619.00 | 4 074.00 | |
EC TOTAL (IV) | 207 336.00 | 306 883.00 | 207 336.00 | |
ED (V) | 188.00 | |||
EE Grand total (I to V) | 299 092.00 | 383 147.00 | 299 092.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 557.00 | 1 296.00 | 1 137.00 | 1 557.00 |
7B Total provisions for depreciation | 1 557.00 | 1 296.00 | 1 137.00 | 1 557.00 |
7C Grand total | 1 557.00 | 1 296.00 | 1 137.00 | 1 557.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 31 963.00 | 31 963.00 | 31 963.00 | |
8B Suppliers and Related Accounts | 71 299.00 | 71 299.00 | 71 299.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 074.00 | 4 074.00 | 4 074.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 91 363.00 | 91 283.00 | 80.00 | 91 363.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 207 336.00 | 207 336.00 | 207 336.00 | |
