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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : TAN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | TAN HOLDING |
| Siren | 843914409 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64575 |
| Management number | 2018B27902 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 384.00 | 8 384.00 | 8 384.00 | |
044 Total Fixed Assets | 8 384.00 | 8 384.00 | 8 384.00 | |
072 Receivables – Other | 69 323.00 | 69 323.00 | 69 323.00 | |
084 Cash | 2 765.00 | 2 765.00 | 2 765.00 | |
096 Total Current Assets + Prepaid Expenses | 72 088.00 | 72 088.00 | 72 088.00 | |
110 Total Assets | 80 472.00 | 80 472.00 | 80 472.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | 854.00 | |||
142 Total Equity - Total I | 948.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
172 Other debts | 78 460.00 | |||
176 Total debts | 79 524.00 | |||
180 Liabilities Total | 80 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 353.00 | 1 210.00 | 1 353.00 | |
264 Total operating expenses | 1 353.00 | 1 210.00 | 1 353.00 | |
270 Operating profit | -1 353.00 | -1 210.00 | -1 353.00 | |
280 Financial income | 823.00 | 1 204.00 | 823.00 | |
290 Exceptional income | 8 384.00 | 8 384.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
300 Exceptional expenses | 6 400.00 | 6 400.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 854.00 | -6.00 | 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 384.00 | 8 384.00 | ||
484 DECREASES Financial Assets | 6 400.00 | 6 400.00 | ||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
492 Total Fixed Assets (Increases) | 8 384.00 | 8 384.00 | ||
494 Total Fixed Assets (Decreases) | 6 400.00 | 6 400.00 | ||
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