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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : TASAKI FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-10-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-10-31 | Simplified |
| 2019-05-20 | Public | 2018-10-31 | Complete |
| 2018-06-14 | Public | 2017-10-31 | Complete |
| 2017-10-11 | Public | 2016-10-31 | Complete |
| Name | TASAKI FRANCE SAS |
| Siren | 800097206 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 106260 |
| Management number | 2014B02279 |
| Activity code | 4648Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086 338.00 | 310 442.00 | 775 896.00 | 1 086 338.00 |
040 Financial Assets | 69 453.00 | 69 453.00 | 69 453.00 | |
044 Total Fixed Assets | 1 155 791.00 | 310 442.00 | 845 349.00 | 1 155 791.00 |
060 Merchandise inventory | 2 677 264.00 | 2 677 264.00 | 2 677 264.00 | |
068 Receivables – Trade and related accounts | 135 786.00 | 135 786.00 | 135 786.00 | |
072 Receivables – Other | 834 222.00 | 834 222.00 | 834 222.00 | |
084 Cash | 88 994.00 | 88 994.00 | 88 994.00 | |
088 Cash | 360.00 | 360.00 | 360.00 | |
092 Prepaid expenses | 567 455.00 | 567 455.00 | 567 455.00 | |
096 Total Current Assets + Prepaid Expenses | 4 304 081.00 | 4 304 081.00 | 4 304 081.00 | |
110 Total Assets | 5 459 872.00 | 310 442.00 | 5 149 429.00 | 5 459 872.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -5 689 379.00 | |||
136 Profit for the Year | -3 023 138.00 | |||
142 Total Equity - Total I | -8 642 517.00 | |||
154 Provisions for risks and charges - Total II | 483 933.00 | |||
156 Loans and similar debts | 9 031 037.00 | |||
164 Advances and down payments received on current orders | 223 905.00 | |||
166 Suppliers and related accounts | 3 694 801.00 | |||
172 Other debts | 348 939.00 | |||
174 Prepaid income | 9 331.00 | |||
176 Total debts | 13 308 014.00 | |||
180 Liabilities Total | 5 149 429.00 | |||
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