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T HOME > CORPORATES > TIGG LABS > BALANCE SHEET ( 2017-09-14)

THE LIST OF BALANCE SHEET : TIGG LABS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameTIGG LABS
Siren537586927
Closing2016-09-30
Registry code 7801
Registration number 13289
Management number2014B03640
Activity code 4619B
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address91440 BURES SUR YVETTE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 yearIncrease: allocation for the yearDiminution repriseYear-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 payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount 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

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