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BALANCE SHEET (
2020-06-16)
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 | 2019-10-31 |
| Registry code | 8201 |
| Registration number | 1832 |
| Management number | 2018B00408 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-16 |
| 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 | 1 628.00 | 1 027.00 | 601.00 | 1 628.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AP Buildings | 5 395.00 | 391.00 | 5 003.00 | 5 395.00 |
AR Technical installations, industrial equipment and tools | 189 711.00 | 43 025.00 | 146 685.00 | 189 711.00 |
AT Other tangible assets | 2 120.00 | 607.00 | 1 512.00 | 2 120.00 |
AX Advances and down payments | 795.00 | 795.00 | 795.00 | |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 269 718.00 | 45 051.00 | 224 667.00 | 269 718.00 |
BL Raw materials, supplies | 1 209.00 | 1 209.00 | 1 209.00 | |
BT Goods | 1 154.00 | 1 154.00 | 1 154.00 | |
BZ Other receivables | 2 610.00 | 2 610.00 | 2 610.00 | |
CF Cash and cash equivalents | 45 194.00 | 45 194.00 | 45 194.00 | |
CH Prepaid expenses | 5 781.00 | 5 781.00 | 5 781.00 | |
CJ TOTAL (II) | 55 947.00 | 55 947.00 | 55 947.00 | |
CO Grand total (0 to V) | 325 665.00 | 45 051.00 | 280 614.00 | 325 665.00 |
CP Shares due in less than one year | 70.00 | 70.00 | ||
| 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 | ||
DF Regulated reserves (1) | 1 838.00 | 1 838.00 | 1 838.00 | |
DG Other reserves | 415.00 | 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 888.00 | 915.00 | -4 888.00 | |
DL TOTAL (I) | 2 865.00 | 7 753.00 | 2 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 653.00 | 134 372.00 | 117 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 139.00 | 158 062.00 | 150 139.00 | |
DX Trade payables and related accounts | 7 355.00 | 8 726.00 | 7 355.00 | |
DY Tax and social security liabilities | 1 800.00 | 2 659.00 | 1 800.00 | |
EA Other liabilities | 439.00 | 439.00 | ||
EB Prepaid income (2) | 364.00 | 330.00 | 364.00 | |
EC TOTAL (IV) | 277 749.00 | 304 150.00 | 277 749.00 | |
EE Grand total (I to V) | 280 614.00 | 311 903.00 | 280 614.00 | |
EG Accrued income and payables due within one year | 180 407.00 | 186 562.00 | 180 407.00 | |
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