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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : TIGG LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-22 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-14 | Partially confidential | 2016-09-30 | Complete |
| Name | TIGG LABS |
| Siren | 537586927 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 7600 |
| Management number | 2014B03640 |
| Activity code | 4666Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91440 Bures-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 002.00 | 2 831.00 | 1 171.00 | 4 002.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 4 252.00 | 2 831.00 | 1 421.00 | 4 252.00 |
BT Goods | 137 615.00 | 137 615.00 | 137 615.00 | |
BV Advances and down payments on orders | 1 026.00 | 1 026.00 | 1 026.00 | |
BX Customers and related accounts | 214 965.00 | 14 245.00 | 200 720.00 | 214 965.00 |
BZ Other receivables | 9 624.00 | 9 624.00 | 9 624.00 | |
CF Cash and cash equivalents | 1 230.00 | 1 230.00 | 1 230.00 | |
CH Prepaid expenses | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 364 825.00 | 14 245.00 | 350 581.00 | 364 825.00 |
CO Grand total (0 to V) | 369 077.00 | 17 075.00 | 352 002.00 | 369 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 18 666.00 | |||
DH Retained earnings | -7 462.00 | -7 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 084.00 | -26 128.00 | 30 084.00 | |
DL TOTAL (I) | 110 622.00 | 80 538.00 | 110 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 265.00 | 113 035.00 | 61 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 731.00 | 59 927.00 | 89 731.00 | |
DW Advances and down payments received on current orders | 1 748.00 | 1 748.00 | ||
DX Trade payables and related accounts | 57 988.00 | 122 011.00 | 57 988.00 | |
DY Tax and social security liabilities | 28 848.00 | 24 276.00 | 28 848.00 | |
EA Other liabilities | 1 800.00 | 7 654.00 | 1 800.00 | |
EC TOTAL (IV) | 241 380.00 | 326 903.00 | 241 380.00 | |
EE Grand total (I to V) | 352 002.00 | 407 441.00 | 352 002.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 864.00 | 615.00 | 1 648.00 | 3 864.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 3 864.00 | 615.00 | 1 648.00 | 3 864.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 89 731.00 | 89 731.00 | 89 731.00 | |
8B Suppliers and Related Accounts | 57 988.00 | 57 988.00 | 57 988.00 | |
8D Social Security and Other Social Organizations | 28 849.00 | 28 849.00 | 28 849.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 800.00 | 1 800.00 | 1 800.00 | |
UT Other financial assets | 250.00 | 250.00 | 250.00 | |
VG Loans with a maturity of up to one year at origin | 61 265.00 | 6 302.00 | 54 963.00 | 61 265.00 |
VS Prepaid expenses | 224 954.00 | 224 954.00 | 224 954.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 225 204.00 | 224 954.00 | 250.00 | 225 204.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 239 633.00 | 184 670.00 | 54 963.00 | 239 633.00 |
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