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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : TYGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-08 | Partially confidential | 2019-06-30 | Complete |
| Name | TYGA |
| Siren | 753470475 |
| Closing | 2022-06-30 |
| Registry code | 1901 |
| Registration number | 4886 |
| Management number | 2012B00350 |
| Activity code | 4759A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 119.00 | 4 119.00 | 4 119.00 | |
AR Technical installations, industrial equipment and tools | 3 574.00 | 3 025.00 | 549.00 | 3 574.00 |
AT Other tangible assets | 247 315.00 | 109 798.00 | 137 517.00 | 247 315.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 305 370.00 | 116 943.00 | 188 427.00 | 305 370.00 |
BT Goods | 27 691.00 | 27 691.00 | 27 691.00 | |
BV Advances and down payments on orders | 26 562.00 | 26 562.00 | 26 562.00 | |
BX Customers and related accounts | 261 264.00 | 261 264.00 | 261 264.00 | |
BZ Other receivables | 48 085.00 | 48 085.00 | 48 085.00 | |
CF Cash and cash equivalents | 231 150.00 | 231 150.00 | 231 150.00 | |
CH Prepaid expenses | 8 033.00 | 8 033.00 | 8 033.00 | |
CJ TOTAL (II) | 602 788.00 | 602 788.00 | 602 788.00 | |
CO Grand total (0 to V) | 908 158.00 | 116 943.00 | 791 215.00 | 908 158.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
CU Other investments | 50 271.00 | 50 271.00 | 50 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 87 726.00 | 18 177.00 | 87 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 667.00 | 129 548.00 | 52 667.00 | |
DL TOTAL (I) | 250 393.00 | 257 726.00 | 250 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 642.00 | 223 959.00 | 182 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 084.00 | 1 534.00 | 1 084.00 | |
DW Advances and down payments received on current orders | 119 148.00 | 208 104.00 | 119 148.00 | |
DX Trade payables and related accounts | 139 868.00 | 80 653.00 | 139 868.00 | |
DY Tax and social security liabilities | 84 798.00 | 101 786.00 | 84 798.00 | |
EA Other liabilities | 13 279.00 | 5 327.00 | 13 279.00 | |
EC TOTAL (IV) | 540 821.00 | 621 365.00 | 540 821.00 | |
EE Grand total (I to V) | 791 215.00 | 879 091.00 | 791 215.00 | |
EI Including equity loans | 1 084.00 | 1 084.00 | ||
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