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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : TIGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| Name | TIGER |
| Siren | 840843940 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133782 |
| Management number | 2021B12220 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 525 139.00 | 242 563.00 | 282 576.00 | 525 139.00 |
AR Technical installations, industrial equipment and tools | 71 743.00 | 29 959.00 | 41 783.00 | 71 743.00 |
AT Other tangible assets | 758 461.00 | 353 978.00 | 404 482.00 | 758 461.00 |
BJ TOTAL (I) | 1 355 342.00 | 626 500.00 | 728 842.00 | 1 355 342.00 |
BL Raw materials, supplies | 21 384.00 | 21 384.00 | 21 384.00 | |
BZ Other receivables | 143 976.00 | 143 976.00 | 143 976.00 | |
CF Cash and cash equivalents | 543 178.00 | 543 178.00 | 543 178.00 | |
CH Prepaid expenses | 27 321.00 | 27 321.00 | 27 321.00 | |
CJ TOTAL (II) | 735 859.00 | 735 859.00 | 735 859.00 | |
CO Grand total (0 to V) | 2 091 201.00 | 626 500.00 | 1 464 701.00 | 2 091 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 783.00 | |||
DH Retained earnings | -132 171.00 | -132 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 217.00 | -139 953.00 | 268 217.00 | |
DL TOTAL (I) | 137 146.00 | -131 071.00 | 137 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 927 376.00 | 1 089 416.00 | 927 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 760.00 | 25 607.00 | 3 760.00 | |
DX Trade payables and related accounts | 256 203.00 | 234 865.00 | 256 203.00 | |
DY Tax and social security liabilities | 136 804.00 | 129 140.00 | 136 804.00 | |
EA Other liabilities | 3 412.00 | 14 572.00 | 3 412.00 | |
EC TOTAL (IV) | 1 327 555.00 | 1 493 600.00 | 1 327 555.00 | |
EE Grand total (I to V) | 1 464 701.00 | 1 362 529.00 | 1 464 701.00 | |
EG Accrued income and payables due within one year | 814 226.00 | 566 113.00 | 814 226.00 | |
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