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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : TENDANCE ET CLASSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Partially confidential | 2016-06-30 | Complete |
| Name | TENDANCE ET CLASSIC |
| Siren | 812033926 |
| Closing | 2016-06-30 |
| Registry code | 3701 |
| Registration number | 2668 |
| Management number | 2015B00698 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 489.00 | 480.00 | 1 009.00 | 1 489.00 |
AT Other tangible assets | 904.00 | 194.00 | 710.00 | 904.00 |
BJ TOTAL (I) | 3 066.00 | 674.00 | 2 392.00 | 3 066.00 |
BT Goods | 71 267.00 | 71 267.00 | 71 267.00 | |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 5 394.00 | 5 394.00 | 5 394.00 | |
BZ Other receivables | 1 010.00 | 1 010.00 | 1 010.00 | |
CF Cash and cash equivalents | 24 700.00 | 24 700.00 | 24 700.00 | |
CJ TOTAL (II) | 104 872.00 | 104 872.00 | 104 872.00 | |
CO Grand total (0 to V) | 107 938.00 | 674.00 | 107 264.00 | 107 938.00 |
CU Other investments | 673.00 | 673.00 | 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 587.00 | 23 587.00 | ||
DL TOTAL (I) | 33 587.00 | 33 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 108.00 | 53 108.00 | ||
DW Advances and down payments received on current orders | 4 276.00 | 4 276.00 | ||
DX Trade payables and related accounts | 8 437.00 | 8 437.00 | ||
DY Tax and social security liabilities | 7 689.00 | 7 689.00 | ||
EA Other liabilities | 167.00 | 167.00 | ||
EC TOTAL (IV) | 73 677.00 | 73 677.00 | ||
EE Grand total (I to V) | 107 264.00 | 107 264.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 437.00 | 8 437.00 | 8 437.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 53 276.00 | 53 276.00 | 53 276.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 405.00 | 6 405.00 | 6 405.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 402.00 | 69 402.00 | 69 402.00 | |
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