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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : FINANCIERE TANGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Complete |
| 2021-11-09 | Public | 2021-03-31 | Complete |
| 2020-02-13 | Public | 2019-03-31 | Complete |
| Name | FINANCIERE TANGUY |
| Siren | 834357196 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 1509 |
| Management number | 2018B00007 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54120 Lachapelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 509 000.00 | 1 509 000.00 | 1 509 000.00 | |
CF Cash and cash equivalents | 186.00 | 186.00 | 186.00 | |
CJ TOTAL (II) | 186.00 | 186.00 | 186.00 | |
CO Grand total (0 to V) | 1 509 186.00 | 1 509 186.00 | 1 509 186.00 | |
CU Other investments | 1 509 000.00 | 1 509 000.00 | 1 509 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250 000.00 | 1 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 907.00 | 68 907.00 | ||
DL TOTAL (I) | 1 318 907.00 | 1 318 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 162.00 | 173 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 607.00 | 16 607.00 | ||
DY Tax and social security liabilities | 509.00 | 509.00 | ||
EC TOTAL (IV) | 190 279.00 | 190 279.00 | ||
EE Grand total (I to V) | 1 509 186.00 | 1 509 186.00 | ||
EG Accrued income and payables due within one year | 53 936.00 | 53 936.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 580.00 | |||
GF Total Operating Expenses (II) | 580.00 | |||
GG - OPERATING RESULT (I - II) | -580.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 509.00 | 509.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 70 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 092.00 | 1 092.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 907.00 | 68 907.00 | ||
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