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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : GROUPE TANCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | GROUPE TANCOGNE |
| Siren | 528305519 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83320 |
| Management number | 2013B18828 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 439.00 | 6 439.00 | 6 439.00 | |
AP Buildings | 13 338.00 | 6 704.00 | 6 634.00 | 13 338.00 |
AR Technical installations, industrial equipment and tools | 17 400.00 | 10 426.00 | 6 973.00 | 17 400.00 |
AT Other tangible assets | 333 141.00 | 181 959.00 | 151 181.00 | 333 141.00 |
BH Other financial assets | 358.00 | 358.00 | 358.00 | |
BJ TOTAL (I) | 8 319 928.00 | 205 531.00 | 8 114 397.00 | 8 319 928.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 1 032 908.00 | 1 032 908.00 | 1 032 908.00 | |
BZ Other receivables | 1 083 242.00 | 1 083 242.00 | 1 083 242.00 | |
CF Cash and cash equivalents | 47 195.00 | 47 195.00 | 47 195.00 | |
CH Prepaid expenses | 328.00 | 328.00 | 328.00 | |
CJ TOTAL (II) | 2 165 174.00 | 2 165 174.00 | 2 165 174.00 | |
CO Grand total (0 to V) | 10 485 103.00 | 205 531.00 | 10 279 572.00 | 10 485 103.00 |
CU Other investments | 7 949 250.00 | 7 949 250.00 | 7 949 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 597 340.00 | 1 597 340.00 | ||
DB Share, merger, contribution premiums, etc. | 6 359 410.00 | 6 359 410.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 27 863.00 | 27 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 323 797.00 | 1 323 797.00 | ||
DL TOTAL (I) | 9 309 161.00 | 9 309 161.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 093.00 | 66 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 350.00 | 134 350.00 | ||
DX Trade payables and related accounts | 507 908.00 | 507 908.00 | ||
DY Tax and social security liabilities | 228 604.00 | 228 604.00 | ||
EA Other liabilities | 33 455.00 | 33 455.00 | ||
EC TOTAL (IV) | 970 411.00 | 970 411.00 | ||
EE Grand total (I to V) | 10 279 572.00 | 10 279 572.00 | ||
EG Accrued income and payables due within one year | 933 963.00 | 933 963.00 | ||
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