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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : TOMTOM TELEMATICS SALES B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-08-24 | Public | 2016-12-31 | Complete |
| Name | TOMTOM TELEMATICS SALES B.V. |
| Siren | 801806670 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15709 |
| Management number | 2014B02698 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 21 Document not entered - Foreign company |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | PAYS-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 19 918 000.00 | |||
110 Total Assets | 29 769 000.00 | |||
136 Profit for the Year | 824 000.00 | |||
142 Total Equity - Total I | 5 677 000.00 | |||
172 Other debts | 386 000.00 | |||
180 Liabilities Total | 21 439 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 18 183 000.00 | 5 755 000.00 | 18 183 000.00 | |
270 Operating profit | 1 213 000.00 | 434 000.00 | 1 213 000.00 | |
306 Income tax's | 362 000.00 | 153 000.00 | 362 000.00 | |
310 Profit or loss | 824 000.00 | 284 000.00 | 824 000.00 | |
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