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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : TOM TOM SALES B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Consolidated |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | TOM TOM SALES B.V. |
| Siren | 488376013 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28406 |
| Management number | 2007B05732 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | AC AMSTERDAM |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500 000.00 | |||
AT Other tangible assets | 719 000.00 | |||
BJ TOTAL (I) | 17 501 000.00 | |||
BN Goods in progress | 1 301 000.00 | |||
BZ Other receivables | 8 035 000.00 | |||
CF Cash and cash equivalents | 1 254 000.00 | |||
CO Grand total (0 to V) | 310 834 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 10 940 000.00 | 10 778 000.00 | 10 940 000.00 | |
DD Legal reserve (1) | 1 573 000.00 | 1 842 000.00 | 1 573 000.00 | |
DL TOTAL (I) | 133 159 000.00 | 128 701 000.00 | 133 159 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 101 000.00 | 157 403 000.00 | 89 101 000.00 | |
EC TOTAL (IV) | 149 485 000.00 | 206 820 000.00 | 149 485 000.00 | |
EE Grand total (I to V) | 310 834 000.00 | 358 698 000.00 | 310 834 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 340 915 000.00 | |||
FG Production sold - services | 291 498 000.00 | |||
FJ Net sales | 49 417 000.00 | |||
FR Total operating income (I) | 7 963 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 315 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 4 831 000.00 | -7 525 000.00 | 4 831 000.00 | |
R6 Group Income (Consolidated Net Income) | 4 296 000.00 | -8 122 000.00 | 4 296 000.00 | |
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