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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : TASTYMARCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | TASTYMARCOM |
| Siren | 514727692 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37140 |
| Management number | 2009B05704 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 669.00 | 2 632.00 | 37.00 | 2 669.00 |
AT Other tangible assets | 9 065.00 | 7 604.00 | 1 461.00 | 9 065.00 |
BJ TOTAL (I) | 19 354.00 | 17 729.00 | 1 625.00 | 19 354.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 29 690.00 | 29 690.00 | 29 690.00 | |
BZ Other receivables | 19 779.00 | 19 779.00 | 19 779.00 | |
CD Marketable securities | -510.00 | -510.00 | -510.00 | |
CF Cash and cash equivalents | 258.00 | 258.00 | 258.00 | |
CH Prepaid expenses | 50 718.00 | 50 718.00 | 50 718.00 | |
CO Grand total (0 to V) | 70 073.00 | 17 729.00 | 52 344.00 | 70 073.00 |
CX Development or Research and Development Expenses | 7 620.00 | 7 493.00 | 126.00 | 7 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | 11 500.00 | |
DD Legal reserve (1) | 1 150.00 | 1 150.00 | 1 150.00 | |
DH Retained earnings | 8 895.00 | 16 695.00 | 8 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 143.00 | -7 799.00 | 1 143.00 | |
DL TOTAL (I) | 22 689.00 | 21 545.00 | 22 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 962.00 | 9 487.00 | 18 962.00 | |
DX Trade payables and related accounts | 582.00 | 582.00 | ||
DY Tax and social security liabilities | 10 109.00 | 18 684.00 | 10 109.00 | |
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 29 654.00 | 28 171.00 | 29 654.00 | |
EE Grand total (I to V) | 52 344.00 | 49 717.00 | 52 344.00 | |
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