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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : TANDEM HOLDING COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| Name | TANDEM HOLDING COMPAGNIE |
| Siren | 822850251 |
| Closing | 2018-10-31 |
| Registry code | 8201 |
| Registration number | 1794 |
| Management number | 2018B00408 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82240 CAYRIECH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 627.00 | 701.00 | 926.00 | 1 627.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AP Buildings | 5 394.00 | 31.00 | 5 363.00 | 5 394.00 |
AR Technical installations, industrial equipment and tools | 223 710.00 | 13 715.00 | 209 995.00 | 223 710.00 |
AT Other tangible assets | 1 241.00 | 179.00 | 1 062.00 | 1 241.00 |
BJ TOTAL (I) | 301 974.00 | 14 627.00 | 287 346.00 | 301 974.00 |
BL Raw materials, supplies | 1 504.00 | 1 504.00 | 1 504.00 | |
BT Goods | 1 363.00 | 1 363.00 | 1 363.00 | |
BZ Other receivables | 6 280.00 | 6 280.00 | 6 280.00 | |
CF Cash and cash equivalents | 13 392.00 | 13 392.00 | 13 392.00 | |
CH Prepaid expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
CJ TOTAL (II) | 24 555.00 | 24 555.00 | 24 555.00 | |
CO Grand total (0 to V) | 326 530.00 | 14 627.00 | 311 902.00 | 326 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 2 000.00 | 5 000.00 | |
DF Regulated reserves (1) | 1 837.00 | 1 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 914.00 | -10 162.00 | 914.00 | |
DL TOTAL (I) | 7 752.00 | -8 162.00 | 7 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 372.00 | 134 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 061.00 | 25 022.00 | 158 061.00 | |
DX Trade payables and related accounts | 8 726.00 | 660.00 | 8 726.00 | |
DY Tax and social security liabilities | 2 659.00 | 2 659.00 | ||
EB Prepaid income (2) | 330.00 | 330.00 | ||
EC TOTAL (IV) | 304 150.00 | 25 682.00 | 304 150.00 | |
EE Grand total (I to V) | 311 902.00 | 17 520.00 | 311 902.00 | |
EG Accrued income and payables due within one year | 186 562.00 | 25 682.00 | 186 562.00 | |
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