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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : TANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-17 | Partially confidential | 2019-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | TANGO |
| Siren | 524536489 |
| Closing | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2020/004228 |
| Management number | 2010B00418 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 760.00 | 71.00 | 688.00 | 760.00 |
AH Goodwill | 410 000.00 | 410 000.00 | 410 000.00 | |
AR Technical installations, industrial equipment and tools | 23 225.00 | 15 973.00 | 7 252.00 | 23 225.00 |
AT Other tangible assets | 283 613.00 | 201 988.00 | 81 624.00 | 283 613.00 |
BH Other financial assets | 7 139.00 | 7 139.00 | 7 139.00 | |
BJ TOTAL (I) | 724 737.00 | 218 033.00 | 506 704.00 | 724 737.00 |
BL Raw materials, supplies | 17 000.00 | 17 000.00 | 17 000.00 | |
BT Goods | 860.00 | 860.00 | 860.00 | |
BZ Other receivables | 36 573.00 | 36 573.00 | 36 573.00 | |
CF Cash and cash equivalents | 15 953.00 | 15 953.00 | 15 953.00 | |
CH Prepaid expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
CJ TOTAL (II) | 71 573.00 | 71 573.00 | 71 573.00 | |
CO Grand total (0 to V) | 796 311.00 | 218 033.00 | 578 278.00 | 796 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 2 364.00 | 2 364.00 | 2 364.00 | |
DG Other reserves | 211 296.00 | 211 296.00 | 211 296.00 | |
DH Retained earnings | -50 262.00 | -20 854.00 | -50 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 266.00 | -29 407.00 | 21 266.00 | |
DL TOTAL (I) | 192 664.00 | 171 398.00 | 192 664.00 | |
DQ Provisions for Expenses | 1 342.00 | 1 342.00 | ||
DR TOTAL (IV) | 1 342.00 | 1 342.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 288.00 | 324 310.00 | 131 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 594.00 | 10 594.00 | ||
DX Trade payables and related accounts | 63 177.00 | 41 465.00 | 63 177.00 | |
DY Tax and social security liabilities | 47 622.00 | 53 513.00 | 47 622.00 | |
EA Other liabilities | 131 588.00 | 131 588.00 | ||
EC TOTAL (IV) | 384 271.00 | 419 290.00 | 384 271.00 | |
EE Grand total (I to V) | 578 278.00 | 590 689.00 | 578 278.00 | |
EG Accrued income and payables due within one year | 384 271.00 | 193 554.00 | 384 271.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 973.00 | |||
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