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THE LIST OF BALANCE SHEET : TAM TAM IMMO

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Deposit Confidentiality closing date document
2017-09-25 Partially confidential 2016-12-31 Complete
NameTAM TAM IMMO
Siren809094261
Closing2016-12-31
Registry code 8701
Registration number 4173
Management number2015B00040
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2017-09-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address87000 Limoges
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 15.00 15.00 15.00
BT Goods 394 593.00 394 593.00 394 593.00
CF Cash and cash equivalents 10 145.00 10 145.00 10 145.00
CJ TOTAL (II) 404 739.00 404 739.00 404 739.00
CO Grand total (0 to V) 404 754.00 404 754.00 404 754.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -5 475.00 -5 475.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 974.00 -5 475.00 1 974.00
DL TOTAL (I) 1 499.00 -475.00 1 499.00
DU Loans and Debts from Credit Institutions (3) 341 223.00 361 847.00 341 223.00
DV Miscellaneous Loans and Financial Debts (4) 51 154.00 20 303.00 51 154.00
DX Trade payables and related accounts 500.00 500.00 500.00
DY Tax and social security liabilities 377.00 377.00
EA Other liabilities 10 000.00 10 000.00 10 000.00
EC TOTAL (IV) 403 254.00 392 650.00 403 254.00
EE Grand total (I to V) 404 754.00 392 174.00 404 754.00

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