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BALANCE SHEET (
2019-09-05)
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 | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 13450 |
| Management number | 2014B03640 |
| Activity code | 4619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 863.00 | 136.00 | 999.00 |
AT Other tangible assets | 4 260.00 | 2 368.00 | 1 892.00 | 4 260.00 |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 5 589.00 | 3 231.00 | 2 358.00 | 5 589.00 |
BT Goods | 138 804.00 | 138 804.00 | 138 804.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 115 927.00 | 1 099.00 | 114 828.00 | 115 927.00 |
BZ Other receivables | 24 630.00 | 24 630.00 | 24 630.00 | |
CF Cash and cash equivalents | 7 611.00 | 7 611.00 | 7 611.00 | |
CH Prepaid expenses | 722.00 | 722.00 | 722.00 | |
CJ TOTAL (II) | 287 693.00 | 1 099.00 | 286 594.00 | 287 693.00 |
CO Grand total (0 to V) | 293 282.00 | 4 330.00 | 288 952.00 | 293 282.00 |
| 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 | 5 602.00 | 5 602.00 | |
DG Other reserves | 27 910.00 | 12 131.00 | 27 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 703.00 | 33 779.00 | 1 703.00 | |
DL TOTAL (I) | 91 239.00 | 107 536.00 | 91 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 541.00 | 83 360.00 | 27 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 764.00 | 54 022.00 | 63 764.00 | |
DW Advances and down payments received on current orders | 3 424.00 | |||
DX Trade payables and related accounts | 65 808.00 | 68 046.00 | 65 808.00 | |
DY Tax and social security liabilities | 39 532.00 | 69 111.00 | 39 532.00 | |
EA Other liabilities | 1 068.00 | 18 920.00 | 1 068.00 | |
EC TOTAL (IV) | 197 713.00 | 296 884.00 | 197 713.00 | |
EE Grand total (I to V) | 288 952.00 | 404 420.00 | 288 952.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 273.00 | 175.00 | 1 273.00 | |
7B Total provisions for depreciation | 1 273.00 | 175.00 | 1 273.00 | |
| 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 | 63 764.00 | 63 764.00 | 63 764.00 | |
8B Suppliers and Related Accounts | 65 808.00 | 65 808.00 | 65 808.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 068.00 | 1 068.00 | 1 068.00 | |
VG Loans with a maturity of up to one year at origin | 27 541.00 | 9 910.00 | 17 631.00 | 27 541.00 |
VQ Other Taxes, Duties, and Similar Debts | 39 533.00 | 39 533.00 | 39 533.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 141 609.00 | 139 960.00 | 1 649.00 | 141 609.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 197 713.00 | 180 082.00 | 17 631.00 | 197 713.00 |
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