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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : TAMARII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Partially confidential | 2017-06-30 | Simplified |
| Name | TAMARII |
| Siren | 448990234 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/019360 |
| Management number | 2003B00747 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 252.00 | 74 252.00 | 74 252.00 | |
014 Intangible Assets - Other | 9 500.00 | 3 559.00 | 5 941.00 | 9 500.00 |
028 Tangible Assets | 79 656.00 | 44 510.00 | 35 146.00 | 79 656.00 |
044 Total Fixed Assets | 163 408.00 | 48 069.00 | 115 339.00 | 163 408.00 |
060 Merchandise inventory | 13 753.00 | 13 753.00 | 13 753.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
080 Sellable securities | 31 922.00 | 31 922.00 | 31 922.00 | |
084 Cash | 4 672.00 | 4 672.00 | 4 672.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 52 614.00 | 52 614.00 | 52 614.00 | |
110 Total Assets | 216 021.00 | 48 069.00 | 167 952.00 | 216 021.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 113 324.00 | |||
136 Profit for the Year | -3 997.00 | |||
142 Total Equity - Total I | 117 578.00 | |||
156 Loans and similar debts | 33 005.00 | |||
166 Suppliers and related accounts | 9 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 8 107.00 | |||
176 Total debts | 50 375.00 | |||
180 Liabilities Total | 167 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 810.00 | |||
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