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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : TIGG LABS
| 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 | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 5466 |
| Management number | 2014B03640 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AR Technical installations, industrial equipment and tools | 999.00 | 663.00 | 336.00 | 999.00 |
AT Other tangible assets | 3 998.00 | 1 727.00 | 2 271.00 | 3 998.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 5 077.00 | 2 390.00 | 2 687.00 | 5 077.00 |
BT Goods | 184 832.00 | 184 832.00 | 184 832.00 | |
BV Advances and down payments on orders | 4 462.00 | 4 462.00 | 4 462.00 | |
BX Customers and related accounts | 199 519.00 | 1 273.00 | 198 246.00 | 199 519.00 |
BZ Other receivables | 14 114.00 | 14 114.00 | 14 114.00 | |
CF Cash and cash equivalents | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 403 007.00 | 1 273.00 | 401 733.00 | 403 007.00 |
CO Grand total (0 to V) | 408 084.00 | 3 663.00 | 404 420.00 | 408 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 024.00 | 56 024.00 | 56 024.00 | |
DD Legal reserve (1) | 5 602.00 | 1 880.00 | 5 602.00 | |
DG Other reserves | 12 131.00 | 171.00 | 12 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 779.00 | 33 682.00 | 33 779.00 | |
DL TOTAL (I) | 107 536.00 | 91 757.00 | 107 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 360.00 | 57 893.00 | 83 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 022.00 | 31 963.00 | 54 022.00 | |
DW Advances and down payments received on current orders | 3 424.00 | 3 424.00 | ||
DX Trade payables and related accounts | 68 046.00 | 71 299.00 | 68 046.00 | |
DY Tax and social security liabilities | 69 111.00 | 42 106.00 | 69 111.00 | |
EA Other liabilities | 18 920.00 | 4 074.00 | 18 920.00 | |
EC TOTAL (IV) | 296 884.00 | 207 336.00 | 296 884.00 | |
EE Grand total (I to V) | 404 420.00 | 299 092.00 | 404 420.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 716.00 | 724.00 | 1 167.00 | 1 716.00 |
7B Total provisions for depreciation | 1 716.00 | 724.00 | 1 167.00 | 1 716.00 |
7C Grand total | 1 716.00 | 724.00 | 1 167.00 | 1 716.00 |
| 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 | 54 022.00 | 54 022.00 | 54 022.00 | |
8B Suppliers and Related Accounts | 68 046.00 | 68 046.00 | 68 046.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 920.00 | 18 920.00 | 18 920.00 | |
VG Loans with a maturity of up to one year at origin | 83 360.00 | 83 360.00 | 83 360.00 | |
VQ Other Taxes, Duties, and Similar Debts | 69 111.00 | 69 111.00 | 69 111.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 213 713.00 | 213 633.00 | 80.00 | 213 713.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 293 460.00 | 293 460.00 | 293 460.00 | |
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