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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : TANGERINE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | TANGERINE CONSEILS |
| Siren | 510707672 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 9823 |
| Management number | 2009B01393 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 350.00 | 350.00 | 350.00 | |
AT Other tangible assets | 3 362.00 | 3 362.00 | 3 362.00 | |
BJ TOTAL (I) | 3 712.00 | 3 712.00 | 3 712.00 | |
CD Marketable securities | 147 807.00 | 147 807.00 | 147 807.00 | |
CF Cash and cash equivalents | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 147 914.00 | 147 914.00 | 147 914.00 | |
CO Grand total (0 to V) | 151 627.00 | 3 713.00 | 147 914.00 | 151 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 146 658.00 | 148 090.00 | 146 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 123.00 | -1 432.00 | -1 123.00 | |
DL TOTAL (I) | 147 184.00 | 148 308.00 | 147 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 130.00 | 130.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 730.00 | 730.00 | 730.00 | |
EE Grand total (I to V) | 147 914.00 | 149 038.00 | 147 914.00 | |
EG Accrued income and payables due within one year | 730.00 | 730.00 | 730.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 795.00 | |||
GA Operating Expenses - Depreciation and Amortization | 359.00 | |||
GF Total Operating Expenses (II) | 1 155.00 | |||
GG - OPERATING RESULT (I - II) | -1 155.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31.00 | |||
GP Total financial income (V) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31.00 | 109.00 | 31.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 155.00 | 1 541.00 | 1 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 123.00 | -1 432.00 | -1 123.00 | |
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