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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : TANIA SARL TRAITEMENTS & APPLICATIONS NOUVELLES DE L'INFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-06-30 | Complete |
| 2022-04-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-16 | Partially confidential | 2019-06-30 | Complete |
| 2020-01-13 | Partially confidential | 2017-06-30 | Complete |
| 2018-07-23 | Public | 2016-06-30 | Complete |
| Name | TANIA SARL TRAITEMENTS & APPLICATIONS NOUVELLES DE L'INFORMA |
| Siren | 330189465 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 136 |
| Management number | 1984B00459 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 735.00 | 45 735.00 | 45 000.00 | 90 735.00 |
AJ Other Intangible Assets | 13 325.00 | 13 325.00 | 13 325.00 | |
AT Other tangible assets | 21 970.00 | 20 176.00 | 1 794.00 | 21 970.00 |
BJ TOTAL (I) | 126 030.00 | 79 236.00 | 46 794.00 | 126 030.00 |
BL Raw materials, supplies | 1.00 | |||
BX Customers and related accounts | 373 751.00 | 13 562.00 | 360 188.00 | 373 751.00 |
BZ Other receivables | 34 784.00 | 34 784.00 | 34 784.00 | |
CF Cash and cash equivalents | 26 925.00 | 26 925.00 | 26 925.00 | |
CH Prepaid expenses | 986.00 | 986.00 | 986.00 | |
CJ TOTAL (II) | 436 446.00 | 13 562.00 | 422 883.00 | 436 446.00 |
CO Grand total (0 to V) | 562 475.00 | 92 798.00 | 469 677.00 | 562 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 215 601.00 | 170 252.00 | 215 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 835.00 | 45 349.00 | 56 835.00 | |
DL TOTAL (I) | 281 237.00 | 224 401.00 | 281 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 466.00 | 40.00 | 3 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 000.00 | 14 000.00 | 14 000.00 | |
DX Trade payables and related accounts | 16 390.00 | 7 762.00 | 16 390.00 | |
DY Tax and social security liabilities | 145 457.00 | 114 885.00 | 145 457.00 | |
EA Other liabilities | 9 127.00 | 1 768.00 | 9 127.00 | |
EC TOTAL (IV) | 188 440.00 | 138 456.00 | 188 440.00 | |
EE Grand total (I to V) | 469 677.00 | 362 857.00 | 469 677.00 | |
EG Accrued income and payables due within one year | 188 440.00 | 138 535.00 | 188 440.00 | |
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