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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Consolidated |
| Name | TANDEM |
| Siren | 348734583 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 351 |
| Management number | 1988B00166 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 118 000.00 | 30 962.00 | 87 038.00 | 118 000.00 |
AJ Other Intangible Assets | 624 636.00 | 524 157.00 | 100 479.00 | 624 636.00 |
BJ TOTAL (I) | 245 115 855.00 | 74 673 400.00 | 170 442 455.00 | 245 115 855.00 |
BX Customers and related accounts | 3 393 366.00 | 262 674.00 | 3 130 692.00 | 3 393 366.00 |
CF Cash and cash equivalents | 1 497 475.00 | 1 497 475.00 | 1 497 475.00 | |
CJ TOTAL (II) | 18 644 467.00 | 262 674.00 | 18 381 793.00 | 18 644 467.00 |
CO Grand total (0 to V) | 263 760 322.00 | 74 936 074.00 | 188 824 248.00 | 263 760 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 998 731.00 | 29 998 731.00 | 29 998 731.00 | |
DD Legal reserve (1) | 3 868 755.00 | 3 598 712.00 | 3 868 755.00 | |
DL TOTAL (I) | 41 784 379.00 | 42 213 942.00 | 41 784 379.00 | |
DO TOTAL (II) | -450 592.00 | -450 592.00 | -450 592.00 | |
DR TOTAL (IV) | 342 000.00 | 228 000.00 | 342 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 187 169.00 | 140 940 381.00 | 132 187 169.00 | |
DX Trade payables and related accounts | 5 145 023.00 | 6 299 677.00 | 5 145 023.00 | |
EA Other liabilities | 7 909 440.00 | 6 978 800.00 | 7 909 440.00 | |
EC TOTAL (IV) | 145 241 632.00 | 154 218 858.00 | 145 241 632.00 | |
EE Grand total (I to V) | 188 824 248.00 | 198 133 688.00 | 188 824 248.00 | |
P7 LIABILITIES - Retained Earnings | 1 906 829.00 | 1 923 480.00 | 1 906 829.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 28 217 110.00 | |||
FQ Other income | -577 128.00 | |||
FR Total operating income (I) | 27 639 982.00 | |||
FX Taxes, duties, and similar payments | 2 482 813.00 | |||
FY Salaries and Wages | 1 057 645.00 | |||
GE Other Expenses | 270 476.00 | |||
GF Total Operating Expenses (II) | 21 930 927.00 | |||
GG - OPERATING RESULT (I - II) | 6 286 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 995 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 980 588.00 | 1 101 633.00 | 980 588.00 | |
R5 Net income of consolidated companies | 1 059 433.00 | 1 216 612.00 | 1 059 433.00 | |
R6 Group Income (Consolidated Net Income) | 1 059 433.00 | 1 216 612.00 | 1 059 433.00 | |
R7 Share of minority interests (Non-group income) | 16 652.00 | 285 884.00 | 16 652.00 | |
R8 Net income, group share (parent company share) | 1 076 084.00 | 1 502 496.00 | 1 076 084.00 | |
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