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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : TAZWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2016-12-31 | Complete |
| 2017-05-17 | Public | 2015-12-31 | Complete |
| Name | TAZWA |
| Siren | 809013014 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29049 |
| Management number | 2015B00418 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 15 400.00 | 15 400.00 | 15 400.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 072.00 | 22 072.00 | 22 072.00 | |
CJ TOTAL (II) | 22 072.00 | 22 072.00 | 22 072.00 | |
CO Grand total (0 to V) | 37 472.00 | 37 472.00 | 37 472.00 | |
CS Evaluated investments - equity method | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 503.00 | -1 503.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 158.00 | -1 503.00 | -3 158.00 | |
DL TOTAL (I) | 15 340.00 | 18 497.00 | 15 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 213.00 | 302.00 | 20 213.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 22 133.00 | 302.00 | 22 133.00 | |
EE Grand total (I to V) | 37 472.00 | 18 800.00 | 37 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 953.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 3 158.00 | |||
GG - OPERATING RESULT (I - II) | -3 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 158.00 | 1 503.00 | 3 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 158.00 | -1 503.00 | -3 158.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 213.00 | 20 213.00 | 20 213.00 | |
UL Receivables related to investments | 5 000.00 | 5 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 133.00 | 22 133.00 | 22 133.00 | |
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