Grow your business safely with TAMAK
All the information you need about TAMAK to develop and secure your business in France
T
HOME >
CORPORATES
>
TAMAK >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : TAMAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | TAMAK |
| Siren | 423985829 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10827 |
| Management number | 2008B01498 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AT Other tangible assets | 68 641.00 | 28 878.00 | 39 762.00 | 68 641.00 |
BH Other financial assets | 6 120.00 | 6 120.00 | 6 120.00 | |
BJ TOTAL (I) | 174 776.00 | 128 878.00 | 45 897.00 | 174 776.00 |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 336 653.00 | 336 653.00 | 336 653.00 | |
BZ Other receivables | 13 069.00 | 13 069.00 | 13 069.00 | |
CF Cash and cash equivalents | 158 550.00 | 158 550.00 | 158 550.00 | |
CH Prepaid expenses | 20 027.00 | 20 027.00 | 20 027.00 | |
CJ TOTAL (II) | 531 800.00 | 531 800.00 | 531 800.00 | |
CO Grand total (0 to V) | 706 577.00 | 128 878.00 | 577 698.00 | 706 577.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 678.00 | 166 678.00 | 166 678.00 | |
DB Share, merger, contribution premiums, etc. | 83 338.00 | 83 338.00 | 83 338.00 | |
DD Legal reserve (1) | 16 667.00 | 16 667.00 | 16 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 068.00 | 27 475.00 | 58 068.00 | |
DL TOTAL (I) | 324 753.00 | 294 160.00 | 324 753.00 | |
DQ Provisions for Expenses | 51 352.00 | 51 352.00 | 51 352.00 | |
DR TOTAL (IV) | 51 352.00 | 51 352.00 | 51 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 693.00 | 56 681.00 | 45 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 163.00 | 2 163.00 | 2 163.00 | |
DX Trade payables and related accounts | 101 828.00 | 99 484.00 | 101 828.00 | |
DY Tax and social security liabilities | 51 907.00 | 32 785.00 | 51 907.00 | |
EC TOTAL (IV) | 201 593.00 | 191 114.00 | 201 593.00 | |
EE Grand total (I to V) | 577 698.00 | 536 627.00 | 577 698.00 | |
EG Accrued income and payables due within one year | 201 593.00 | 191 114.00 | 201 593.00 | |
all companies in France
Complete and comprehensive database.
