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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : TENDANCE MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | TENDANCE MOTORS |
| Siren | 794355495 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028226 |
| Management number | 2013B03831 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 985.00 | 6 985.00 | 6 985.00 | |
AH Goodwill | 56 800.00 | 56 800.00 | 56 800.00 | |
AP Buildings | 71 919.00 | 54 865.00 | 17 054.00 | 71 919.00 |
AR Technical installations, industrial equipment and tools | 5 932.00 | 5 932.00 | 5 932.00 | |
AT Other tangible assets | 31 155.00 | 26 399.00 | 4 755.00 | 31 155.00 |
BH Other financial assets | 16 530.00 | 16 530.00 | 16 530.00 | |
BJ TOTAL (I) | 189 322.00 | 94 182.00 | 95 139.00 | 189 322.00 |
BT Goods | 500 761.00 | 19 569.00 | 481 191.00 | 500 761.00 |
BV Advances and down payments on orders | 2 310.00 | 2 310.00 | 2 310.00 | |
BX Customers and related accounts | 13 576.00 | 13 576.00 | 13 576.00 | |
BZ Other receivables | 24 703.00 | 24 703.00 | 24 703.00 | |
CF Cash and cash equivalents | 535 514.00 | 535 514.00 | 535 514.00 | |
CH Prepaid expenses | 9 430.00 | 9 430.00 | 9 430.00 | |
CJ TOTAL (II) | 1 086 295.00 | 19 569.00 | 1 066 726.00 | 1 086 295.00 |
CO Grand total (0 to V) | 1 275 618.00 | 113 751.00 | 1 161 866.00 | 1 275 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 8 037.00 | 15 000.00 | |
DG Other reserves | 312 305.00 | 152 719.00 | 312 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 323.00 | 166 548.00 | 151 323.00 | |
DL TOTAL (I) | 628 629.00 | 477 305.00 | 628 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 332.00 | 52 095.00 | 22 332.00 | |
DW Advances and down payments received on current orders | 71 365.00 | 28 649.00 | 71 365.00 | |
DX Trade payables and related accounts | 340 035.00 | 240 036.00 | 340 035.00 | |
DY Tax and social security liabilities | 99 364.00 | 61 590.00 | 99 364.00 | |
EA Other liabilities | 140.00 | 140.00 | 140.00 | |
EC TOTAL (IV) | 533 237.00 | 382 511.00 | 533 237.00 | |
EE Grand total (I to V) | 1 161 866.00 | 859 816.00 | 1 161 866.00 | |
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