All the information you need about TUSKER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-12-31 | Complete |
| Name | TUSKER |
| Siren | 814229043 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33191 |
| Management number | 2015B21654 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 11 452.00 | 11 211.00 | 241.00 | 11 452.00 |
AN Land | 325 000.00 | 325 000.00 | 325 000.00 | |
AP Buildings | 975 000.00 | 5 200.00 | 969 800.00 | 975 000.00 |
AR Technical installations, industrial equipment and tools | 5 050.00 | 3 586.00 | 1 465.00 | 5 050.00 |
AT Other tangible assets | 137 541.00 | 52 289.00 | 85 252.00 | 137 541.00 |
BH Other financial assets | 29 924.00 | 29 924.00 | 29 924.00 | |
BJ TOTAL (I) | 1 484 207.00 | 72 286.00 | 1 411 922.00 | 1 484 207.00 |
BX Customers and related accounts | 224 018.00 | 224 018.00 | 224 018.00 | |
BZ Other receivables | 83 759.00 | 83 759.00 | 83 759.00 | |
CD Marketable securities | 11 472.00 | 11 472.00 | 11 472.00 | |
CF Cash and cash equivalents | 280 696.00 | 280 696.00 | 280 696.00 | |
CH Prepaid expenses | 37 943.00 | 37 943.00 | 37 943.00 | |
CJ TOTAL (II) | 637 888.00 | 637 888.00 | 637 888.00 | |
CO Grand total (0 to V) | 2 122 095.00 | 72 286.00 | 2 049 810.00 | 2 122 095.00 |
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 266 361.00 | 266 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 416.00 | 44 416.00 | ||
DL TOTAL (I) | 317 377.00 | 317 377.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 547 000.00 | 1 547 000.00 | ||
DX Trade payables and related accounts | 100 219.00 | 100 219.00 | ||
DY Tax and social security liabilities | 85 213.00 | 85 213.00 | ||
EC TOTAL (IV) | 1 732 433.00 | 1 732 433.00 | ||
EE Grand total (I to V) | 2 049 810.00 | 2 049 810.00 | ||
EG Accrued income and payables due within one year | 208 784.00 | 208 784.00 | ||
