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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : TASSI NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Partially confidential | 2016-12-31 | Complete |
| Name | TASSI NET |
| Siren | 818626798 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 525 |
| Management number | 2016B00228 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 500.00 | 571.00 | 4 929.00 | 5 500.00 |
BJ TOTAL (I) | 5 500.00 | 571.00 | 4 929.00 | 5 500.00 |
BX Customers and related accounts | 16 133.00 | 16 133.00 | 16 133.00 | |
BZ Other receivables | 3 562.00 | 3 562.00 | 3 562.00 | |
CF Cash and cash equivalents | 27 661.00 | 27 661.00 | 27 661.00 | |
CJ TOTAL (II) | 47 356.00 | 47 356.00 | 47 356.00 | |
CO Grand total (0 to V) | 52 856.00 | 571.00 | 52 285.00 | 52 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 443.00 | -11 443.00 | ||
DL TOTAL (I) | -11 343.00 | -11 343.00 | ||
DT Other Bond Issues | 25 832.00 | 25 832.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 35 994.00 | 35 994.00 | ||
EC TOTAL (IV) | 63 628.00 | 63 628.00 | ||
EE Grand total (I to V) | 52 285.00 | 52 285.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 571.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 571.00 | |||
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2.00 | 2.00 | 2.00 | |
UX Other trade receivables | 1.00 | 1.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 63 628.00 | 44 208.00 | 19 420.00 | 63 628.00 |
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