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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : TANIA SARL TRAITEMENTS & APPLICATIONS NOUVELLES DE L'INFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-06-30 | Complete |
| 2022-04-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-16 | Partially confidential | 2019-06-30 | Complete |
| 2020-01-13 | Partially confidential | 2017-06-30 | Complete |
| 2018-07-23 | Public | 2016-06-30 | Complete |
| Name | TANIA SARL TRAITEMENTS & APPLICATIONS NOUVELLES DE L'INFORMA |
| Siren | 330189465 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 3257 |
| Management number | 1984B00459 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| 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 | 90 735.00 | 45 735.00 | 45 000.00 | 90 735.00 |
AJ Other Intangible Assets | 13 325.00 | 13 325.00 | 13 325.00 | |
AT Other tangible assets | 21 970.00 | 21 098.00 | 872.00 | 21 970.00 |
BJ TOTAL (I) | 126 030.00 | 80 158.00 | 45 872.00 | 126 030.00 |
BX Customers and related accounts | 320 977.00 | 3 681.00 | 317 297.00 | 320 977.00 |
BZ Other receivables | 140 262.00 | 140 262.00 | 140 262.00 | |
CF Cash and cash equivalents | 149 803.00 | 149 803.00 | 149 803.00 | |
CH Prepaid expenses | 1 865.00 | 1 865.00 | 1 865.00 | |
CJ TOTAL (II) | 612 907.00 | 3 681.00 | 609 226.00 | 612 907.00 |
CO Grand total (0 to V) | 738 937.00 | 83 839.00 | 655 098.00 | 738 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 346 721.00 | 315 031.00 | 346 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 449.00 | 31 689.00 | 29 449.00 | |
DL TOTAL (I) | 384 970.00 | 355 521.00 | 384 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 165.00 | 152.00 | 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 000.00 | |||
DX Trade payables and related accounts | 99 706.00 | 68 004.00 | 99 706.00 | |
DY Tax and social security liabilities | 142 491.00 | 156 569.00 | 142 491.00 | |
EA Other liabilities | 27 766.00 | 23 080.00 | 27 766.00 | |
EC TOTAL (IV) | 270 128.00 | 261 804.00 | 270 128.00 | |
EE Grand total (I to V) | 655 098.00 | 617 325.00 | 655 098.00 | |
EG Accrued income and payables due within one year | 270 128.00 | 261 804.00 | 270 128.00 | |
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