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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : TIGRE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-06-30 | Complete |
| 2020-02-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | TIGRE BLANC |
| Siren | 452025588 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3629 |
| Management number | 2005B00011 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 26 189.00 | 15 336.00 | 10 852.00 | 26 189.00 |
AT Other tangible assets | 56 210.00 | 20 946.00 | 35 265.00 | 56 210.00 |
BH Other financial assets | 11 809.00 | 11 809.00 | 11 809.00 | |
BJ TOTAL (I) | 94 208.00 | 36 282.00 | 57 926.00 | 94 208.00 |
BX Customers and related accounts | 233 886.00 | 233 886.00 | 233 886.00 | |
BZ Other receivables | 46 833.00 | 46 833.00 | 46 833.00 | |
CD Marketable securities | 21 678.00 | 21 678.00 | 21 678.00 | |
CF Cash and cash equivalents | 145 283.00 | 145 283.00 | 145 283.00 | |
CH Prepaid expenses | 9 801.00 | 9 801.00 | 9 801.00 | |
CJ TOTAL (II) | 457 482.00 | 457 482.00 | 457 482.00 | |
CO Grand total (0 to V) | 551 689.00 | 36 282.00 | 515 408.00 | 551 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 184 406.00 | 174 425.00 | 184 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 442.00 | 9 981.00 | 13 442.00 | |
DL TOTAL (I) | 206 318.00 | 192 876.00 | 206 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 226.00 | 26 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 043.00 | 16 539.00 | 10 043.00 | |
DX Trade payables and related accounts | 152 000.00 | 240 535.00 | 152 000.00 | |
DY Tax and social security liabilities | 118 329.00 | 56 562.00 | 118 329.00 | |
EA Other liabilities | 2 492.00 | 852.00 | 2 492.00 | |
EC TOTAL (IV) | 309 090.00 | 314 489.00 | 309 090.00 | |
EE Grand total (I to V) | 515 408.00 | 507 365.00 | 515 408.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 30 376.00 | 7 044.00 | 1 138.00 | 30 376.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 30 376.00 | 7 044.00 | 1 138.00 | 30 376.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 152 000.00 | 152 000.00 | 152 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 535.00 | 12 535.00 | 12 535.00 | |
UT Other financial assets | 11 809.00 | 11 809.00 | ||
VG Loans with a maturity of up to one year at origin | 726.00 | 726.00 | 726.00 | |
VH Loans with a maturity of more than one year at origin | 25 500.00 | 25 500.00 | 25 500.00 | |
VJ Loans taken out during the year | 25 500.00 | 25 500.00 | ||
VS Prepaid expenses | 9 801.00 | 9 801.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 302 329.00 | 290 520.00 | 11 809.00 | 302 329.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 309 090.00 | 283 590.00 | 25 500.00 | 309 090.00 |
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