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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : TAN CUONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | TAN CUONG |
| Siren | 348359647 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31773 |
| Management number | 1988B02684 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 714.00 | 9 714.00 | 9 714.00 | |
CF Cash and cash equivalents | 8 826.00 | 8 826.00 | 8 826.00 | |
CJ TOTAL (II) | 18 540.00 | 18 540.00 | 18 540.00 | |
CO Grand total (0 to V) | 18 540.00 | 18 540.00 | 18 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 26 051.00 | 186 956.00 | 26 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 896.00 | -60 905.00 | -15 896.00 | |
DL TOTAL (I) | 18 540.00 | 134 436.00 | 18 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 000.00 | |||
DY Tax and social security liabilities | 299.00 | |||
EC TOTAL (IV) | 195 299.00 | |||
EE Grand total (I to V) | 18 540.00 | 329 735.00 | 18 540.00 | |
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