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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : TAGALOS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | TAGALOS SARL |
| Siren | 413982489 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 8126 |
| Management number | 1997B01919 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Varennes-Jarcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 464.00 | 32 464.00 | 32 464.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 32 864.00 | 32 464.00 | 400.00 | 32 864.00 |
068 Receivables – Trade and related accounts | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
080 Sellable securities | 66 569.00 | 66 569.00 | 66 569.00 | |
084 Cash | 110 210.00 | 110 210.00 | 110 210.00 | |
096 Total Current Assets + Prepaid Expenses | 177 992.00 | 177 992.00 | 177 992.00 | |
110 Total Assets | 210 857.00 | 32 464.00 | 178 392.00 | 210 857.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 76 439.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 388.00 | |||
142 Total Equity - Total I | 100 212.00 | |||
156 Loans and similar debts | 33 000.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 227.00 | |||
172 Other debts | 44 980.00 | |||
176 Total debts | 78 180.00 | |||
180 Liabilities Total | 178 392.00 | |||
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