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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : TAMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | TAMAK |
| Siren | 423985829 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11313 |
| Management number | 2008B01498 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 68 641.00 | 1 705.00 | 66 936.00 | 68 641.00 |
BH Other financial assets | 6 120.00 | 6 120.00 | 6 120.00 | |
BJ TOTAL (I) | 174 776.00 | 101 705.00 | 73 071.00 | 174 776.00 |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 250 476.00 | 13 288.00 | 237 188.00 | 250 476.00 |
BZ Other receivables | 39 457.00 | 39 457.00 | 39 457.00 | |
CF Cash and cash equivalents | 91 353.00 | 91 353.00 | 91 353.00 | |
CH Prepaid expenses | 26 388.00 | 26 388.00 | 26 388.00 | |
CJ TOTAL (II) | 413 676.00 | 13 288.00 | 400 388.00 | 413 676.00 |
CO Grand total (0 to V) | 588 452.00 | 114 993.00 | 473 459.00 | 588 452.00 |
CP Shares due in less than one year | 6 120.00 | 6 120.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 678.00 | 166 678.00 | 166 678.00 | |
DB Share, merger, contribution premiums, etc. | 83 338.00 | 83 338.00 | 83 338.00 | |
DD Legal reserve (1) | 15 131.00 | 762.00 | 15 131.00 | |
DH Retained earnings | -11 098.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 083.00 | 25 467.00 | 36 083.00 | |
DL TOTAL (I) | 301 231.00 | 265 148.00 | 301 231.00 | |
DQ Provisions for Expenses | 51 352.00 | 51 352.00 | 51 352.00 | |
DR TOTAL (IV) | 51 352.00 | 51 352.00 | 51 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 500.00 | 67 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 163.00 | 2 163.00 | 2 163.00 | |
DX Trade payables and related accounts | 33 407.00 | 44 623.00 | 33 407.00 | |
DY Tax and social security liabilities | 17 804.00 | 69 458.00 | 17 804.00 | |
EC TOTAL (IV) | 120 875.00 | 116 245.00 | 120 875.00 | |
EE Grand total (I to V) | 473 459.00 | 432 746.00 | 473 459.00 | |
EG Accrued income and payables due within one year | 120 875.00 | 116 245.00 | 120 875.00 | |
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