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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : TNM SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | TNM SOLS |
| Siren | 818781007 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14935 |
| Management number | 2016B00877 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 342.00 | 3 796.00 | 4 546.00 | 8 342.00 |
AT Other tangible assets | 12 676.00 | 2 740.00 | 9 936.00 | 12 676.00 |
BH Other financial assets | 572.00 | 572.00 | 572.00 | |
BJ TOTAL (I) | 21 590.00 | 6 536.00 | 15 054.00 | 21 590.00 |
BP Services in progress | 408.00 | 408.00 | 408.00 | |
BX Customers and related accounts | 4 232.00 | 4 232.00 | 4 232.00 | |
BZ Other receivables | 5 056.00 | 5 056.00 | 5 056.00 | |
CF Cash and cash equivalents | 15 407.00 | 15 407.00 | 15 407.00 | |
CJ TOTAL (II) | 25 104.00 | 25 104.00 | 25 104.00 | |
CO Grand total (0 to V) | 46 694.00 | 6 536.00 | 40 158.00 | 46 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 16 571.00 | 16 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 934.00 | 16 671.00 | 8 934.00 | |
DL TOTAL (I) | 26 605.00 | 17 671.00 | 26 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 976.00 | 10 289.00 | 6 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429.00 | 1 081.00 | 429.00 | |
DX Trade payables and related accounts | 282.00 | 320.00 | 282.00 | |
DY Tax and social security liabilities | 5 866.00 | 10 755.00 | 5 866.00 | |
EA Other liabilities | 108.00 | |||
EC TOTAL (IV) | 13 553.00 | 22 552.00 | 13 553.00 | |
EE Grand total (I to V) | 40 158.00 | 40 223.00 | 40 158.00 | |
EG Accrued income and payables due within one year | 6 577.00 | 22 552.00 | 6 577.00 | |
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