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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : LE TIGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| Name | LE TIGRE |
| Siren | 792007247 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 5978 |
| Management number | 2013B00786 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 132 310.00 | 71 947.00 | 60 363.00 | 132 310.00 |
AT Other tangible assets | 230 623.00 | 69 866.00 | 160 757.00 | 230 623.00 |
BH Other financial assets | 94.00 | 94.00 | 94.00 | |
BJ TOTAL (I) | 363 028.00 | 141 813.00 | 221 215.00 | 363 028.00 |
BL Raw materials, supplies | 15 213.00 | 15 213.00 | 15 213.00 | |
BX Customers and related accounts | 9 310.00 | 9 310.00 | 9 310.00 | |
BZ Other receivables | 13 873.00 | 13 873.00 | 13 873.00 | |
CF Cash and cash equivalents | 193 748.00 | 193 748.00 | 193 748.00 | |
CH Prepaid expenses | 5 589.00 | 5 589.00 | 5 589.00 | |
CJ TOTAL (II) | 237 735.00 | 237 735.00 | 237 735.00 | |
CO Grand total (0 to V) | 600 763.00 | 141 813.00 | 458 950.00 | 600 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 80 000.00 | 80 000.00 | ||
DH Retained earnings | 2 882.00 | 2 882.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 272.00 | 2 272.00 | ||
DL TOTAL (I) | 101 654.00 | 101 654.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166 629.00 | 166 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 255.00 | 255.00 | ||
DX Trade payables and related accounts | 65 291.00 | 65 291.00 | ||
DY Tax and social security liabilities | 125 118.00 | 125 118.00 | ||
EC TOTAL (IV) | 357 295.00 | 357 295.00 | ||
EE Grand total (I to V) | 458 950.00 | 458 950.00 | ||
EG Accrued income and payables due within one year | 225 216.00 | 225 216.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 336 434.00 | 26 593.00 | 336 434.00 | |
I3 DECREASES Total Financial Fixed Assets | 94.00 | |||
I4 DECREASES Grand Total | 363 028.00 | |||
IY DECREASES Total Tangible Fixed Assets | 362 934.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 336 340.00 | 26 593.00 | 336 340.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 94.00 | 94.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 108 139.00 | 33 673.00 | 108 139.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 108 139.00 | 33 673.00 | 108 139.00 | |
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