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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : T.A.M. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| Name | T.A.M. SERVICES |
| Siren | 823175393 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16384 |
| Management number | 2016B05719 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 THIAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 20 800.00 | 1 868.00 | 18 932.00 | 20 800.00 |
AT Other tangible assets | 66 880.00 | 13 289.00 | 53 590.00 | 66 880.00 |
BH Other financial assets | 24 619.00 | 24 619.00 | 24 619.00 | |
BJ TOTAL (I) | 112 299.00 | 15 157.00 | 97 142.00 | 112 299.00 |
BX Customers and related accounts | 308 452.00 | 308 452.00 | 308 452.00 | |
BZ Other receivables | 62 774.00 | 62 774.00 | 62 774.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 29 169.00 | 29 169.00 | 29 169.00 | |
CJ TOTAL (II) | 400 395.00 | 400 395.00 | 400 395.00 | |
CO Grand total (0 to V) | 512 694.00 | 15 157.00 | 497 538.00 | 512 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 1 669.00 | 1 669.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 635.00 | 22 669.00 | 47 635.00 | |
DL TOTAL (I) | 82 304.00 | 52 669.00 | 82 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 743.00 | 743.00 | 743.00 | |
DX Trade payables and related accounts | 179 340.00 | 219 508.00 | 179 340.00 | |
DY Tax and social security liabilities | 235 151.00 | 95 837.00 | 235 151.00 | |
EC TOTAL (IV) | 415 233.00 | 316 088.00 | 415 233.00 | |
EE Grand total (I to V) | 497 538.00 | 368 758.00 | 497 538.00 | |
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