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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : Tabulis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | Tabulis |
| Siren | 534347703 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012806 |
| Management number | 2011B01492 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 328.00 | 1 955.00 | 1 373.00 | 3 328.00 |
040 Financial Assets | 1 729 737.00 | 1 729 737.00 | 1 729 737.00 | |
044 Total Fixed Assets | 1 733 065.00 | 1 955.00 | 1 731 110.00 | 1 733 065.00 |
068 Receivables – Trade and related accounts | 4 755.00 | 2 000.00 | 2 755.00 | 4 755.00 |
072 Receivables – Other | 37 981.00 | 37 981.00 | 37 981.00 | |
084 Cash | 176 740.00 | 176 740.00 | 176 740.00 | |
096 Total Current Assets + Prepaid Expenses | 219 476.00 | 2 000.00 | 217 476.00 | 219 476.00 |
110 Total Assets | 1 952 541.00 | 3 955.00 | 1 948 586.00 | 1 952 541.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 375 187.00 | |||
136 Profit for the Year | 63 929.00 | |||
142 Total Equity - Total I | 1 450 116.00 | |||
156 Loans and similar debts | 30 922.00 | |||
166 Suppliers and related accounts | 39 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 970.00 | |||
172 Other debts | 427 957.00 | |||
176 Total debts | 498 470.00 | |||
180 Liabilities Total | 1 948 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 431 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 112 640.00 | |||
193 Of which financial assets due in less than one year | 1 481 016.00 | |||
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