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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : TUSKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-12-31 | Complete |
| Name | TUSKER |
| Siren | 814229043 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13805 |
| Management number | 2015B21654 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 11 452.00 | 10 274.00 | 1 178.00 | 11 452.00 |
AR Technical installations, industrial equipment and tools | 5 050.00 | 1 566.00 | 3 485.00 | 5 050.00 |
AT Other tangible assets | 92 482.00 | 21 847.00 | 70 635.00 | 92 482.00 |
BH Other financial assets | 28 409.00 | 28 409.00 | 28 409.00 | |
BJ TOTAL (I) | 137 633.00 | 33 686.00 | 103 946.00 | 137 633.00 |
BX Customers and related accounts | 42 383.00 | 42 383.00 | 42 383.00 | |
BZ Other receivables | 43 309.00 | 43 309.00 | 43 309.00 | |
CD Marketable securities | 112 027.00 | 112 027.00 | 112 027.00 | |
CF Cash and cash equivalents | 7 426.00 | 7 426.00 | 7 426.00 | |
CH Prepaid expenses | 27 387.00 | 27 387.00 | 27 387.00 | |
CJ TOTAL (II) | 232 532.00 | 232 532.00 | 232 532.00 | |
CO Grand total (0 to V) | 370 165.00 | 33 686.00 | 336 479.00 | 370 165.00 |
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 161 507.00 | 161 507.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 851.00 | 30 851.00 | ||
DL TOTAL (I) | 198 958.00 | 198 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 103.00 | ||
DX Trade payables and related accounts | 23 780.00 | 23 780.00 | ||
DY Tax and social security liabilities | 54 741.00 | 54 741.00 | ||
EA Other liabilities | 58 897.00 | 58 897.00 | ||
EC TOTAL (IV) | 137 521.00 | 137 521.00 | ||
EE Grand total (I to V) | 336 479.00 | 336 479.00 | ||
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