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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : GROUPE TANCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | GROUPE TANCOGNE |
| Siren | 528305519 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15233 |
| Management number | 2013B18828 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 10 992.00 | |||
AR Technical installations, industrial equipment and tools | 7 466.00 | |||
AT Other tangible assets | 96 550.00 | |||
BD Other fixed assets | 226 260.00 | |||
BH Other financial assets | 359.00 | |||
BJ TOTAL (I) | 341 626.00 | |||
BV Advances and down payments on orders | 10 000.00 | |||
BX Customers and related accounts | 441 524.00 | |||
BZ Other receivables | 13 265.00 | |||
CF Cash and cash equivalents | 124 241.00 | |||
CH Prepaid expenses | 1 677.00 | |||
CJ TOTAL (II) | 590 706.00 | |||
CO Grand total (0 to V) | 932 333.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 23 178.00 | 14 968.00 | 23 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 386 552.00 | 378 210.00 | 386 552.00 | |
DL TOTAL (I) | 417 980.00 | 401 428.00 | 417 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 148.00 | 15 488.00 | 7 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 506.00 | 310.00 | 10 506.00 | |
DX Trade payables and related accounts | 94 179.00 | 50 515.00 | 94 179.00 | |
DY Tax and social security liabilities | 189 622.00 | 160 413.00 | 189 622.00 | |
EA Other liabilities | 212 897.00 | 208 616.00 | 212 897.00 | |
EC TOTAL (IV) | 514 353.00 | 435 342.00 | 514 353.00 | |
EE Grand total (I to V) | 932 333.00 | 836 770.00 | 932 333.00 | |
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