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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : TASMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | TASMAN |
| Siren | 828117861 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 23550 |
| Management number | 2017B01244 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 306 155.00 | 1 306 155.00 | 1 306 155.00 | |
044 Total Fixed Assets | 1 306 155.00 | 1 306 155.00 | 1 306 155.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 3 040.00 | 3 040.00 | 3 040.00 | |
096 Total Current Assets + Prepaid Expenses | 3 249.00 | 3 249.00 | 3 249.00 | |
110 Total Assets | 1 309 404.00 | 1 309 404.00 | 1 309 404.00 | |
120 Share or Individual Capital | 1 076 000.00 | |||
126 Legal Reserve | 10 760.00 | |||
134 Retained Earnings | 181 114.00 | |||
136 Profit for the Year | 28 952.00 | |||
142 Total Equity - Total I | 1 296 826.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 112.00 | |||
172 Other debts | 12 192.00 | |||
176 Total debts | 12 578.00 | |||
180 Liabilities Total | 1 309 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 299.00 | |||
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