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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : TAGADIRTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | TAGADIRTE |
| Siren | 830268173 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18453 |
| Management number | 2017B03265 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78250 Meulan --en-- Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 992.00 | 208.00 | 1 200.00 |
028 Tangible Assets | 18 607.00 | 9 254.00 | 9 353.00 | 18 607.00 |
040 Financial Assets | 8 109.00 | 8 109.00 | 8 109.00 | |
044 Total Fixed Assets | 67 916.00 | 10 246.00 | 57 670.00 | 67 916.00 |
050 Raw materials, supplies, in progress | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 11 594.00 | 11 594.00 | 11 594.00 | |
084 Cash | 18 283.00 | 18 283.00 | 18 283.00 | |
096 Total Current Assets + Prepaid Expenses | 30 502.00 | 30 502.00 | 30 502.00 | |
110 Total Assets | 98 419.00 | 10 246.00 | 88 173.00 | 98 419.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 626.00 | |||
136 Profit for the Year | 2 536.00 | |||
142 Total Equity - Total I | 35 361.00 | |||
156 Loans and similar debts | 9 647.00 | |||
166 Suppliers and related accounts | 10 764.00 | |||
172 Other debts | 32 400.00 | |||
176 Total debts | 52 811.00 | |||
180 Liabilities Total | 88 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 070.00 | |||
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