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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : TAMECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| Name | TAMECO |
| Siren | 851597005 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 5290 |
| Management number | 2019B00470 |
| Activity code | 4752B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29720 Plonéour-Lanvern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
AR Technical installations, industrial equipment and tools | 170 237.00 | 26 885.00 | 143 352.00 | 170 237.00 |
BH Other financial assets | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 241 237.00 | 26 885.00 | 214 352.00 | 241 237.00 |
BT Goods | 929 412.00 | 83 651.00 | 845 761.00 | 929 412.00 |
BV Advances and down payments on orders | 776.00 | 776.00 | 776.00 | |
BX Customers and related accounts | 13 950.00 | 13 950.00 | 13 950.00 | |
BZ Other receivables | 129 931.00 | 129 931.00 | 129 931.00 | |
CF Cash and cash equivalents | 296 052.00 | 296 052.00 | 296 052.00 | |
CH Prepaid expenses | 4 504.00 | 4 504.00 | 4 504.00 | |
CJ TOTAL (II) | 1 374 625.00 | 83 651.00 | 1 290 974.00 | 1 374 625.00 |
CO Grand total (0 to V) | 1 615 861.00 | 110 536.00 | 1 505 326.00 | 1 615 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 43 886.00 | 43 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 515.00 | 63 886.00 | 160 515.00 | |
DL TOTAL (I) | 424 401.00 | 263 886.00 | 424 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 419 798.00 | 186 274.00 | 419 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 083.00 | 131 083.00 | ||
DW Advances and down payments received on current orders | 87.00 | |||
DX Trade payables and related accounts | 400 379.00 | 571 140.00 | 400 379.00 | |
DY Tax and social security liabilities | 99 336.00 | 40 834.00 | 99 336.00 | |
EA Other liabilities | 30 329.00 | 22 908.00 | 30 329.00 | |
EC TOTAL (IV) | 1 080 924.00 | 821 242.00 | 1 080 924.00 | |
EE Grand total (I to V) | 1 505 326.00 | 1 085 128.00 | 1 505 326.00 | |
EG Accrued income and payables due within one year | 734 901.00 | 705 044.00 | 734 901.00 | |
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