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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : GROUPE TANCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | GROUPE TANCOGNE |
| Siren | 528305519 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 27200 |
| Management number | 2013B18828 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 279.00 | |||
AR Technical installations, industrial equipment and tools | 5 175.00 | |||
AT Other tangible assets | 127 324.00 | |||
BD Other fixed assets | 226 260.00 | |||
BH Other financial assets | 359.00 | |||
BJ TOTAL (I) | 474 374.00 | |||
BX Customers and related accounts | 33 461.00 | |||
BZ Other receivables | 14 586.00 | |||
CF Cash and cash equivalents | 125 176.00 | |||
CO Grand total (0 to V) | 836 770.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 14 968.00 | 14 538.00 | 14 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 379 537.00 | 330 430.00 | 379 537.00 | |
DL TOTAL (I) | 402 755.00 | 353 218.00 | 402 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 488.00 | 13 797.00 | 15 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310.00 | 4 468.00 | 310.00 | |
DX Trade payables and related accounts | 50 515.00 | 45 413.00 | 50 515.00 | |
DY Tax and social security liabilities | 159 086.00 | 215 876.00 | 159 086.00 | |
EA Other liabilities | 208 616.00 | 167 432.00 | 208 616.00 | |
EC TOTAL (IV) | 434 015.00 | 446 987.00 | 434 015.00 | |
EE Grand total (I to V) | 836 770.00 | 800 205.00 | 836 770.00 | |
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