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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : TAPIOKA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| Name | TAPIOKA COMMUNICATION |
| Siren | 749811782 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29538 |
| Management number | 2012B04350 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 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 | 3 900.00 | 2 939.00 | 961.00 | 3 900.00 |
AT Other tangible assets | 19 164.00 | 9 357.00 | 9 807.00 | 19 164.00 |
BJ TOTAL (I) | 23 064.00 | 12 296.00 | 10 768.00 | 23 064.00 |
BX Customers and related accounts | 270 161.00 | 270 161.00 | 270 161.00 | |
BZ Other receivables | 34 616.00 | 34 616.00 | 34 616.00 | |
CD Marketable securities | 15 210.00 | 15 210.00 | 15 210.00 | |
CF Cash and cash equivalents | 99 577.00 | 99 577.00 | 99 577.00 | |
CJ TOTAL (II) | 419 565.00 | 419 565.00 | 419 565.00 | |
CO Grand total (0 to V) | 442 629.00 | 12 296.00 | 430 333.00 | 442 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 95 931.00 | 95 931.00 | ||
DH Retained earnings | 36 060.00 | 36 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 864.00 | 5 864.00 | ||
DL TOTAL (I) | 143 354.00 | 143 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 394.00 | 16 394.00 | ||
DX Trade payables and related accounts | 218 035.00 | 218 035.00 | ||
DY Tax and social security liabilities | 52 549.00 | 52 549.00 | ||
EC TOTAL (IV) | 286 978.00 | 286 978.00 | ||
EE Grand total (I to V) | 430 333.00 | 430 333.00 | ||
EG Accrued income and payables due within one year | 286 978.00 | 286 978.00 | ||
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