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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : TARDY i-D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-02 | Partially confidential | 2016-12-31 | Complete |
| Name | TARDY i-D |
| Siren | 790265755 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9119 |
| Management number | 2013B00025 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Parves et Nattages |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 821.00 | 2 689.00 | 132.00 | 2 821.00 |
BJ TOTAL (I) | 2 821.00 | 2 689.00 | 132.00 | 2 821.00 |
BX Customers and related accounts | 21 537.00 | 21 537.00 | 21 537.00 | |
BZ Other receivables | 2 040.00 | 2 040.00 | 2 040.00 | |
CF Cash and cash equivalents | 6 141.00 | 6 141.00 | 6 141.00 | |
CH Prepaid expenses | 536.00 | 536.00 | 536.00 | |
CJ TOTAL (II) | 30 254.00 | 30 254.00 | 30 254.00 | |
CO Grand total (0 to V) | 33 075.00 | 2 689.00 | 30 386.00 | 33 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 895.00 | -2 955.00 | -2 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 906.00 | 61.00 | 7 906.00 | |
DL TOTAL (I) | 10 511.00 | 2 605.00 | 10 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 026.00 | 3 530.00 | 8 026.00 | |
DX Trade payables and related accounts | 824.00 | 2 164.00 | 824.00 | |
DY Tax and social security liabilities | 3 505.00 | 3 145.00 | 3 505.00 | |
EA Other liabilities | 7 513.00 | 7 513.00 | ||
EC TOTAL (IV) | 19 875.00 | 8 839.00 | 19 875.00 | |
EE Grand total (I to V) | 30 386.00 | 11 445.00 | 30 386.00 | |
EG Accrued income and payables due within one year | 19 875.00 | 8 839.00 | 19 875.00 | |
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