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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : TANOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | TANOZ |
| Siren | 512841198 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17131 |
| Management number | 2009B01645 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 BOUSSY ST ANTOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
014 Intangible Assets - Other | 8 310.00 | 8 310.00 | 8 310.00 | |
028 Tangible Assets | 23 971.00 | 15 356.00 | 8 615.00 | 23 971.00 |
040 Financial Assets | 17 499.00 | 17 499.00 | 17 499.00 | |
044 Total Fixed Assets | 309 780.00 | 23 666.00 | 286 114.00 | 309 780.00 |
060 Merchandise inventory | 2 025.00 | 2 025.00 | 2 025.00 | |
068 Receivables – Trade and related accounts | 577.00 | 577.00 | 577.00 | |
072 Receivables – Other | 7 532.00 | 7 532.00 | 7 532.00 | |
080 Sellable securities | 3 750.00 | 3 750.00 | 3 750.00 | |
084 Cash | 5 160.00 | 5 160.00 | 5 160.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 19 487.00 | 19 487.00 | 19 487.00 | |
110 Total Assets | 329 267.00 | 23 666.00 | 305 601.00 | 329 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 64 798.00 | |||
136 Profit for the Year | 2 041.00 | |||
142 Total Equity - Total I | 75 639.00 | |||
166 Suppliers and related accounts | 56 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 476.00 | |||
172 Other debts | 173 713.00 | |||
176 Total debts | 229 962.00 | |||
180 Liabilities Total | 305 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 263.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 263.00 | 8 263.00 | ||
490 Total Fixed Assets (Gross Value) | 301 517.00 | 301 517.00 | ||
492 Total Fixed Assets (Increases) | 8 263.00 | 8 263.00 | ||
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