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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : TEDWAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Partially confidential | 2016-12-31 | Complete |
| Name | TEDWAG |
| Siren | 817643182 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6339 |
| Management number | 2017B00825 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 752.00 | 517.00 | 2 234.00 | 2 752.00 |
BJ TOTAL (I) | 2 752.00 | 517.00 | 2 234.00 | 2 752.00 |
BX Customers and related accounts | 20 064.00 | 20 064.00 | 20 064.00 | |
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CF Cash and cash equivalents | 34 212.00 | 34 212.00 | 34 212.00 | |
CJ TOTAL (II) | 54 662.00 | 54 662.00 | 54 662.00 | |
CO Grand total (0 to V) | 57 414.00 | 517.00 | 56 896.00 | 57 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 262.00 | 23 262.00 | ||
DL TOTAL (I) | 24 262.00 | 24 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 740.00 | 15 740.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 16 714.00 | 16 714.00 | ||
EC TOTAL (IV) | 32 634.00 | 32 634.00 | ||
EE Grand total (I to V) | 56 896.00 | 56 896.00 | ||
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