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BALANCE SHEET (
2020-01-08)
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 | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2020/000099 |
| Management number | 1999B70094 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| 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 | 18 657.00 | 5 402.00 | 13 255.00 | 18 657.00 |
AH Goodwill | 79 214.00 | 79 214.00 | 79 214.00 | |
AN Land | 47 763.00 | 39 769.00 | 7 994.00 | 47 763.00 |
AP Buildings | 416 818.00 | 287 336.00 | 129 482.00 | 416 818.00 |
AR Technical installations, industrial equipment and tools | 515 325.00 | 333 287.00 | 182 038.00 | 515 325.00 |
AT Other tangible assets | 69 651.00 | 44 066.00 | 25 585.00 | 69 651.00 |
BH Other financial assets | 10 030.00 | 10 030.00 | 10 030.00 | |
BJ TOTAL (I) | 1 157 593.00 | 709 861.00 | 447 733.00 | 1 157 593.00 |
BL Raw materials, supplies | 19 592.00 | 19 592.00 | 19 592.00 | |
BV Advances and down payments on orders | 527.00 | 527.00 | 527.00 | |
BX Customers and related accounts | 197 384.00 | 3 172.00 | 194 212.00 | 197 384.00 |
BZ Other receivables | 13 036.00 | 13 036.00 | 13 036.00 | |
CF Cash and cash equivalents | 70 698.00 | 70 698.00 | 70 698.00 | |
CH Prepaid expenses | 10 954.00 | 10 954.00 | 10 954.00 | |
CJ TOTAL (II) | 312 191.00 | 3 172.00 | 309 019.00 | 312 191.00 |
CO Grand total (0 to V) | 1 469 784.00 | 713 033.00 | 756 752.00 | 1 469 784.00 |
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 | 237 400.00 | 215 780.00 | 237 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 704.00 | 51 619.00 | 61 704.00 | |
DL TOTAL (I) | 351 464.00 | 319 760.00 | 351 464.00 | |
DS Convertible Bond Issues | 306.00 | 377.00 | 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 222.00 | 288 327.00 | 263 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 714.00 | 20 195.00 | 714.00 | |
DW Advances and down payments received on current orders | 222.00 | 200.00 | 222.00 | |
DX Trade payables and related accounts | 71 031.00 | 91 365.00 | 71 031.00 | |
DY Tax and social security liabilities | 62 372.00 | 62 602.00 | 62 372.00 | |
EA Other liabilities | 600.00 | 600.00 | 600.00 | |
EB Prepaid income (2) | 6 821.00 | 8 266.00 | 6 821.00 | |
EC TOTAL (IV) | 405 288.00 | 471 932.00 | 405 288.00 | |
EE Grand total (I to V) | 756 752.00 | 791 692.00 | 756 752.00 | |
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