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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : TANDEM 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| Name | TANDEM 64 |
| Siren | 830794780 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22138 |
| Management number | 2017B03611 |
| Activity code | 8720A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 666.00 | 5.00 | 660.00 | 666.00 |
AT Other tangible assets | 24 421.00 | 3 038.00 | 21 382.00 | 24 421.00 |
BH Other financial assets | 801.00 | 801.00 | 801.00 | |
BJ TOTAL (I) | 25 887.00 | 3 044.00 | 22 844.00 | 25 887.00 |
BX Customers and related accounts | 80 395.00 | 80 395.00 | 80 395.00 | |
BZ Other receivables | 29 202.00 | 29 202.00 | 29 202.00 | |
CF Cash and cash equivalents | 9 879.00 | 9 879.00 | 9 879.00 | |
CH Prepaid expenses | 583.00 | 583.00 | 583.00 | |
CJ TOTAL (II) | 120 060.00 | 120 060.00 | 120 060.00 | |
CO Grand total (0 to V) | 145 947.00 | 3 044.00 | 142 903.00 | 145 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -68 033.00 | -68 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -218 071.00 | -68 033.00 | -218 071.00 | |
DL TOTAL (I) | -285 104.00 | -67 033.00 | -285 104.00 | |
DP Provisions for Risks | 29 400.00 | 29 400.00 | ||
DR TOTAL (IV) | 29 400.00 | 29 400.00 | ||
DX Trade payables and related accounts | 17 468.00 | 13 018.00 | 17 468.00 | |
DY Tax and social security liabilities | 165 243.00 | 131 978.00 | 165 243.00 | |
DZ Fixed asset liabilities and related accounts | 16 671.00 | |||
EA Other liabilities | 215 897.00 | 27 677.00 | 215 897.00 | |
EC TOTAL (IV) | 398 607.00 | 189 344.00 | 398 607.00 | |
EE Grand total (I to V) | 142 903.00 | 122 311.00 | 142 903.00 | |
EG Accrued income and payables due within one year | 398 607.00 | 189 344.00 | 398 607.00 | |
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