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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : TANISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| Name | TANISA |
| Siren | 847805314 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018036 |
| Management number | 2019B00819 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 679.00 | 1 509.00 | 1 170.00 | 2 679.00 |
AF Concessions, Patents and Similar Rights | 17 789.00 | 5 509.00 | 12 280.00 | 17 789.00 |
AJ Other Intangible Assets | 4 334.00 | 2 705.00 | 1 629.00 | 4 334.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 29 791.00 | 10 804.00 | 18 987.00 | 29 791.00 |
BL Raw materials, supplies | ||||
BT Goods | 16 738.00 | 16 738.00 | 16 738.00 | |
BX Customers and related accounts | 194.00 | 194.00 | 194.00 | |
BZ Other receivables | 7 326.00 | 7 325.00 | 7 326.00 | |
CF Cash and cash equivalents | 893.00 | 893.00 | 893.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 25 189.00 | 25 189.00 | 25 189.00 | |
CO Grand total (0 to V) | 54 980.00 | 10 804.00 | 44 176.00 | 54 980.00 |
CX Development or Research and Development Expenses | 4 838.00 | 1 080.00 | 3 758.00 | 4 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 628.00 | -4 933.00 | -3 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 304.00 | 1 305.00 | -1 304.00 | |
DL TOTAL (I) | 5 068.00 | 6 372.00 | 5 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 591.00 | 29 036.00 | 25 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 421.00 | 9 185.00 | 9 421.00 | |
DX Trade payables and related accounts | 2 770.00 | 4 682.00 | 2 770.00 | |
DY Tax and social security liabilities | 1 326.00 | 254.00 | 1 326.00 | |
DZ Fixed asset liabilities and related accounts | 96.00 | |||
EC TOTAL (IV) | 39 108.00 | 43 253.00 | 39 108.00 | |
EE Grand total (I to V) | 44 176.00 | 49 626.00 | 44 176.00 | |
EG Accrued income and payables due within one year | 20 882.00 | 17 662.00 | 20 882.00 | |
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