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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SARL TANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Complete |
| Name | SARL TANDIN |
| Siren | 441547163 |
| Closing | 2022-03-31 |
| Registry code | 2402 |
| Registration number | 4757 |
| Management number | 2002B00106 |
| Activity code | 4313Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24300 Nontron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 204 400.00 | 204 400.00 | 204 400.00 | |
AR Technical installations, industrial equipment and tools | 30 088.00 | 19 353.00 | 10 734.00 | 30 088.00 |
AT Other tangible assets | 82 488.00 | 65 154.00 | 17 334.00 | 82 488.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 5 825.00 | 5 825.00 | 5 825.00 | |
BJ TOTAL (I) | 332 955.00 | 84 507.00 | 248 447.00 | 332 955.00 |
BL Raw materials, supplies | 20 465.00 | 20 465.00 | 20 465.00 | |
BX Customers and related accounts | 214 429.00 | 20 530.00 | 193 898.00 | 214 429.00 |
BZ Other receivables | 14 882.00 | 14 882.00 | 14 882.00 | |
CD Marketable securities | 88 307.00 | 88 307.00 | 88 307.00 | |
CF Cash and cash equivalents | 216 475.00 | 216 475.00 | 216 475.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 554 559.00 | 20 530.00 | 534 029.00 | 554 559.00 |
CO Grand total (0 to V) | 887 515.00 | 105 038.00 | 782 476.00 | 887 515.00 |
CR Shares due in more than one year | 24 554.00 | 24 554.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 478 059.00 | 406 298.00 | 478 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 790.00 | 71 760.00 | 49 790.00 | |
DL TOTAL (I) | 536 100.00 | 486 309.00 | 536 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 126 896.00 | 142 096.00 | 126 896.00 | |
DX Trade payables and related accounts | 50 601.00 | 38 582.00 | 50 601.00 | |
DY Tax and social security liabilities | 68 878.00 | 98 793.00 | 68 878.00 | |
EC TOTAL (IV) | 246 376.00 | 359 471.00 | 246 376.00 | |
EE Grand total (I to V) | 782 476.00 | 845 781.00 | 782 476.00 | |
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