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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : TATOUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-03-31 | Complete |
| 2020-01-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-14 | Partially confidential | 2018-03-31 | Complete |
| 2017-01-23 | Public | 2016-03-31 | Complete |
| Name | TATOUAGE |
| Siren | 422739706 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/008145 |
| Management number | 1999B70094 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26740 MONTBOUCHER-SUR-JABRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 477.00 | 4 652.00 | 11 825.00 | 16 477.00 |
AH Goodwill | 79 214.00 | 79 214.00 | 79 214.00 | |
AN Land | 47 763.00 | 36 939.00 | 10 824.00 | 47 763.00 |
AP Buildings | 416 818.00 | 266 213.00 | 150 605.00 | 416 818.00 |
AR Technical installations, industrial equipment and tools | 516 740.00 | 340 747.00 | 175 994.00 | 516 740.00 |
AT Other tangible assets | 58 810.00 | 37 731.00 | 21 079.00 | 58 810.00 |
BH Other financial assets | 10 030.00 | 10 030.00 | 10 030.00 | |
BJ TOTAL (I) | 1 145 988.00 | 686 281.00 | 459 707.00 | 1 145 988.00 |
BL Raw materials, supplies | 39 644.00 | 39 644.00 | 39 644.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 151 860.00 | 3 172.00 | 148 688.00 | 151 860.00 |
BZ Other receivables | 40 412.00 | 40 412.00 | 40 412.00 | |
CF Cash and cash equivalents | 97 628.00 | 97 628.00 | 97 628.00 | |
CH Prepaid expenses | 5 615.00 | 5 615.00 | 5 615.00 | |
CJ TOTAL (II) | 335 158.00 | 3 172.00 | 331 986.00 | 335 158.00 |
CO Grand total (0 to V) | 1 481 146.00 | 689 453.00 | 791 692.00 | 1 481 146.00 |
CU Other investments | 136.00 | 136.00 | 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 600.00 | 47 600.00 | 47 600.00 | |
DD Legal reserve (1) | 4 760.00 | 4 760.00 | 4 760.00 | |
DE Statutory or contractual reserves | 215 780.00 | 179 657.00 | 215 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 619.00 | 86 123.00 | 51 619.00 | |
DL TOTAL (I) | 319 760.00 | 318 140.00 | 319 760.00 | |
DS Convertible Bond Issues | 377.00 | 447.00 | 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 288 327.00 | 324 406.00 | 288 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 195.00 | 50 505.00 | 20 195.00 | |
DW Advances and down payments received on current orders | 200.00 | 82.00 | 200.00 | |
DX Trade payables and related accounts | 91 365.00 | 115 456.00 | 91 365.00 | |
DY Tax and social security liabilities | 62 602.00 | 61 649.00 | 62 602.00 | |
EA Other liabilities | 600.00 | 995.00 | 600.00 | |
EB Prepaid income (2) | 8 266.00 | 9 711.00 | 8 266.00 | |
EC TOTAL (IV) | 471 932.00 | 563 250.00 | 471 932.00 | |
EE Grand total (I to V) | 791 692.00 | 881 391.00 | 791 692.00 | |
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