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BALANCE SHEET (
2021-10-06)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 30691 |
| Management number | 2017B03611 |
| Activity code | 8720A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| 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 | 10 086.00 | 2 143.00 | 7 944.00 | 10 086.00 |
AT Other tangible assets | 29 609.00 | 10 113.00 | 19 496.00 | 29 609.00 |
AV Fixed assets in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 801.00 | 801.00 | 801.00 | |
BJ TOTAL (I) | 43 496.00 | 12 255.00 | 31 241.00 | 43 496.00 |
BX Customers and related accounts | 189 948.00 | 189 948.00 | 189 948.00 | |
BZ Other receivables | 104 775.00 | 104 775.00 | 104 775.00 | |
CF Cash and cash equivalents | 263 902.00 | 263 902.00 | 263 902.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 558 625.00 | 558 625.00 | 558 625.00 | |
CO Grand total (0 to V) | 602 122.00 | 12 255.00 | 589 866.00 | 602 122.00 |
| 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 | -1 000.00 | -286 104.00 | -1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 328.00 | 285 104.00 | -97 328.00 | |
DL TOTAL (I) | -97 328.00 | -97 328.00 | ||
DP Provisions for Risks | 39 400.00 | 29 400.00 | 39 400.00 | |
DR TOTAL (IV) | 39 400.00 | 29 400.00 | 39 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 520.00 | 94 600.00 | 92 520.00 | |
DX Trade payables and related accounts | 185 809.00 | 60 304.00 | 185 809.00 | |
DY Tax and social security liabilities | 176 818.00 | 92 180.00 | 176 818.00 | |
EA Other liabilities | 192 647.00 | 910.00 | 192 647.00 | |
EC TOTAL (IV) | 647 794.00 | 247 995.00 | 647 794.00 | |
EE Grand total (I to V) | 589 866.00 | 277 395.00 | 589 866.00 | |
EG Accrued income and payables due within one year | 647 794.00 | 247 995.00 | 647 794.00 | |
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