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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : TAN CUONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | TAN CUONG |
| Siren | 348359647 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15804 |
| Management number | 1988B02684 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 413.00 | 72 413.00 | 72 413.00 | |
AR Technical installations, industrial equipment and tools | 77 624.00 | 61 818.00 | 15 807.00 | 77 624.00 |
AT Other tangible assets | 307 312.00 | 51 862.00 | 255 450.00 | 307 312.00 |
BH Other financial assets | 2 583.00 | 2 583.00 | 2 583.00 | |
BJ TOTAL (I) | 460 695.00 | 113 679.00 | 347 015.00 | 460 695.00 |
BT Goods | 46 417.00 | 46 417.00 | 46 417.00 | |
BX Customers and related accounts | 7 793.00 | 7 793.00 | 7 793.00 | |
BZ Other receivables | 46 159.00 | 46 159.00 | 46 159.00 | |
CF Cash and cash equivalents | 32 521.00 | 32 521.00 | 32 521.00 | |
CH Prepaid expenses | 2 562.00 | 2 562.00 | 2 562.00 | |
CJ TOTAL (II) | 135 453.00 | 135 453.00 | 135 453.00 | |
CO Grand total (0 to V) | 596 147.00 | 113 679.00 | 482 468.00 | 596 147.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 57 012.00 | 107 818.00 | 57 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 775.00 | -50 807.00 | 84 775.00 | |
DL TOTAL (I) | 150 172.00 | 65 396.00 | 150 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250 000.00 | 385 000.00 | 250 000.00 | |
DX Trade payables and related accounts | 67 156.00 | 58 738.00 | 67 156.00 | |
DY Tax and social security liabilities | 11 599.00 | 7 255.00 | 11 599.00 | |
EA Other liabilities | 3 542.00 | 1 393.00 | 3 542.00 | |
EC TOTAL (IV) | 332 296.00 | 452 386.00 | 332 296.00 | |
EE Grand total (I to V) | 482 468.00 | 517 782.00 | 482 468.00 | |
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