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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Partially confidential | 2016-07-31 | Complete |
| Name | TANDEM |
| Siren | 493722862 |
| Closing | 2016-07-31 |
| Registry code | 4002 |
| Registration number | 821 |
| Management number | 2007B00019 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40800 Aire sur l'Adour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 450.00 | 987.00 | 463.00 | 1 450.00 |
AH Goodwill | 297 100.00 | 297 100.00 | 297 100.00 | |
AR Technical installations, industrial equipment and tools | 2 900.00 | 2 900.00 | 2 900.00 | |
AT Other tangible assets | 22 517.00 | 5 521.00 | 16 996.00 | 22 517.00 |
BD Other fixed assets | 442.00 | 442.00 | 442.00 | |
BH Other financial assets | 11 232.00 | 11 232.00 | 11 232.00 | |
BJ TOTAL (I) | 335 641.00 | 9 408.00 | 326 233.00 | 335 641.00 |
BT Goods | 179 970.00 | 9 349.00 | 170 621.00 | 179 970.00 |
BX Customers and related accounts | 1 401.00 | 1 401.00 | 1 401.00 | |
BZ Other receivables | 5 989.00 | 5 989.00 | 5 989.00 | |
CD Marketable securities | 2 800.00 | 2 800.00 | 2 800.00 | |
CF Cash and cash equivalents | 17 794.00 | 17 794.00 | 17 794.00 | |
CH Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
CJ TOTAL (II) | 209 206.00 | 9 349.00 | 199 857.00 | 209 206.00 |
CO Grand total (0 to V) | 544 847.00 | 18 757.00 | 526 090.00 | 544 847.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 281 413.00 | 268 264.00 | 281 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 734.00 | 13 148.00 | -15 734.00 | |
DJ Investment subsidies | 5 962.00 | 5 962.00 | 5 962.00 | |
DL TOTAL (I) | 282 640.00 | 298 374.00 | 282 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 769.00 | 120 102.00 | 112 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 135.00 | 60 138.00 | 60 135.00 | |
DW Advances and down payments received on current orders | 1 465.00 | 1 311.00 | 1 465.00 | |
DY Tax and social security liabilities | 24 232.00 | 17 354.00 | 24 232.00 | |
EC TOTAL (IV) | 243 450.00 | 235 987.00 | 243 450.00 | |
EE Grand total (I to V) | 526 090.00 | 534 361.00 | 526 090.00 | |
EG Accrued income and payables due within one year | 59 620.00 | 132 841.00 | 59 620.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 793.00 | 319.00 | 10 793.00 | |
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