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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2019-02-28 | Simplified |
| 2018-07-06 | Partially confidential | 2018-02-28 | Simplified |
| 2017-08-24 | Partially confidential | 2017-02-28 | Simplified |
| Name | TANDEM |
| Siren | 532048766 |
| Closing | 2017-02-28 |
| Registry code | 3102 |
| Registration number | B2017/022449 |
| Management number | 2011B01664 |
| Activity code | 4759B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 240.00 | 13 240.00 | 13 240.00 | |
028 Tangible Assets | 9 736.00 | 2 872.00 | 6 865.00 | 9 736.00 |
040 Financial Assets | 1 325.00 | 1 325.00 | 1 325.00 | |
044 Total Fixed Assets | 24 301.00 | 16 112.00 | 8 190.00 | 24 301.00 |
060 Merchandise inventory | 10 813.00 | 10 813.00 | 10 813.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 21 186.00 | 21 186.00 | 21 186.00 | |
088 Cash | 399.00 | |||
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 33 100.00 | 33 100.00 | 33 100.00 | |
110 Total Assets | 57 401.00 | 16 112.00 | 41 290.00 | 57 401.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 865.00 | |||
136 Profit for the Year | -1 145.00 | |||
142 Total Equity - Total I | 10 990.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 332.00 | |||
172 Other debts | 26 968.00 | |||
176 Total debts | 30 300.00 | |||
180 Liabilities Total | 41 290.00 | |||
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