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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : TAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-15 | Public | 2020-03-31 | Complete |
| 2019-11-25 | Public | 2019-03-31 | Complete |
| 2018-12-26 | Public | 2018-03-31 | Complete |
| 2017-08-28 | Public | 2017-03-31 | Complete |
| Name | TAMON |
| Siren | 800924334 |
| Closing | 2021-08-31 |
| Registry code | 6403 |
| Registration number | 2974 |
| Management number | 2014B00184 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64330 Mont-Disse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 316 867.00 | |||
AT Other tangible assets | 1 119.00 | |||
BJ TOTAL (I) | 318 006.00 | |||
BL Raw materials, supplies | 1 000.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 201 427.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 412.00 | |||
CJ TOTAL (II) | 202 839.00 | |||
CO Grand total (0 to V) | 520 846.00 | |||
CS Evaluated investments - equity method | 20.00 | |||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 871.00 | 14 617.00 | 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 323.00 | 26 254.00 | 57 323.00 | |
DL TOTAL (I) | 66 994.00 | 49 671.00 | 66 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 320.00 | 201 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 015.00 | 34 015.00 | ||
DX Trade payables and related accounts | 11 873.00 | 494.00 | 11 873.00 | |
DY Tax and social security liabilities | 15 682.00 | 16 218.00 | 15 682.00 | |
EA Other liabilities | 190 962.00 | 227 120.00 | 190 962.00 | |
EC TOTAL (IV) | 453 852.00 | 243 832.00 | 453 852.00 | |
EE Grand total (I to V) | 520 846.00 | 293 503.00 | 520 846.00 | |
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