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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : TNM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | TNM |
| Siren | 753668904 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 1132 |
| Management number | 2012B00119 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03600 MALICORNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 40 214.00 | 10 050.00 | 30 164.00 | 40 214.00 |
AR Technical installations, industrial equipment and tools | 2 514.00 | 1 468.00 | 1 047.00 | 2 514.00 |
AT Other tangible assets | 11 660.00 | 5 630.00 | 6 030.00 | 11 660.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 59 388.00 | 17 147.00 | 42 240.00 | 59 388.00 |
BX Customers and related accounts | 128 238.00 | 128 238.00 | 128 238.00 | |
BZ Other receivables | 100 176.00 | 100 176.00 | 100 176.00 | |
CF Cash and cash equivalents | 5 021.00 | 5 021.00 | 5 021.00 | |
CH Prepaid expenses | 1 476.00 | 1 476.00 | 1 476.00 | |
CJ TOTAL (II) | 234 911.00 | 234 911.00 | 234 911.00 | |
CO Grand total (0 to V) | 294 299.00 | 17 147.00 | 277 152.00 | 294 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 36 395.00 | 36 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 708.00 | -48 708.00 | ||
DL TOTAL (I) | -5 714.00 | -5 714.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 347.00 | 2 347.00 | ||
DX Trade payables and related accounts | 34 166.00 | 34 166.00 | ||
DY Tax and social security liabilities | 165 794.00 | 165 794.00 | ||
EA Other liabilities | 80 558.00 | 80 558.00 | ||
EC TOTAL (IV) | 282 865.00 | 282 865.00 | ||
EE Grand total (I to V) | 277 152.00 | 277 152.00 | ||
EG Accrued income and payables due within one year | 282 865.00 | 282 865.00 | ||
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