Grow your business safely with TATOU
All the information you need about TATOU to develop and secure your business in France
T
HOME >
CORPORATES
>
TATOU >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : TATOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-06-30 | Complete |
| 2019-10-09 | Public | 2019-06-30 | Complete |
| 2017-10-13 | Partially confidential | 2017-06-30 | Complete |
| Name | TATOU |
| Siren | 819996265 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/038492 |
| Management number | 2016B02808 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
BJ TOTAL (I) | 33 000.00 | 33 000.00 | 33 000.00 | |
BT Goods | 10 592.00 | 10 592.00 | 10 592.00 | |
BX Customers and related accounts | 3 735.00 | 3 735.00 | 3 735.00 | |
BZ Other receivables | 1 606.00 | 1 606.00 | 1 606.00 | |
CF Cash and cash equivalents | 11 905.00 | 11 905.00 | 11 905.00 | |
CH Prepaid expenses | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 28 189.00 | 28 189.00 | 28 189.00 | |
CO Grand total (0 to V) | 61 189.00 | 61 189.00 | 61 189.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 549.00 | 2 549.00 | ||
DL TOTAL (I) | 12 549.00 | 12 549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 500.00 | 36 500.00 | ||
DX Trade payables and related accounts | 635.00 | 635.00 | ||
DY Tax and social security liabilities | 11 504.00 | 11 504.00 | ||
EC TOTAL (IV) | 48 639.00 | 48 639.00 | ||
EE Grand total (I to V) | 61 189.00 | 61 189.00 | ||
| 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 | 36 500.00 | 36 500.00 | 36 500.00 | |
8B Suppliers and Related Accounts | 635.00 | 635.00 | 635.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 039.00 | 10 039.00 | 10 039.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 693.00 | 5 693.00 | 5 693.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 639.00 | 48 639.00 | 48 639.00 | |
all companies in France
Complete and comprehensive database.
