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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : TAGG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Partially confidential | 2017-03-31 | Complete |
| Name | TAGG |
| Siren | 818770653 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2018/000538 |
| Management number | 2016B00165 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-28 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 CORCELLES-EN-BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 582.00 | 791.00 | 1 791.00 | 2 582.00 |
AH Goodwill | 116 510.00 | 116 510.00 | 116 510.00 | |
AR Technical installations, industrial equipment and tools | 53 658.00 | 12 194.00 | 41 464.00 | 53 658.00 |
AT Other tangible assets | 20 730.00 | 3 221.00 | 17 509.00 | 20 730.00 |
BH Other financial assets | 4 850.00 | 4 850.00 | 4 850.00 | |
BJ TOTAL (I) | 198 330.00 | 16 206.00 | 182 124.00 | 198 330.00 |
BL Raw materials, supplies | 98.00 | 98.00 | 98.00 | |
BT Goods | 6 610.00 | 6 610.00 | 6 610.00 | |
BV Advances and down payments on orders | 581.00 | 581.00 | 581.00 | |
BZ Other receivables | 1 575.00 | 1 575.00 | 1 575.00 | |
CF Cash and cash equivalents | 17 306.00 | 17 306.00 | 17 306.00 | |
CH Prepaid expenses | 835.00 | 835.00 | 835.00 | |
CJ TOTAL (II) | 27 005.00 | 27 005.00 | 27 005.00 | |
CO Grand total (0 to V) | 225 335.00 | 16 206.00 | 209 129.00 | 225 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 078.00 | 3 078.00 | ||
DL TOTAL (I) | 18 078.00 | 18 078.00 | ||
DT Other Bond Issues | 138 931.00 | 138 931.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 851.00 | 36 851.00 | ||
DX Trade payables and related accounts | 8 061.00 | 8 061.00 | ||
DY Tax and social security liabilities | 7 208.00 | 7 208.00 | ||
EC TOTAL (IV) | 191 050.00 | 191 050.00 | ||
EE Grand total (I to V) | 209 129.00 | 209 129.00 | ||
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