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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24035 |
| Management number | 2017B03611 |
| Activity code | 8720A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 4 276.00 | 5 811.00 | 10 086.00 |
AT Other tangible assets | 34 436.00 | 15 761.00 | 18 674.00 | 34 436.00 |
AV Fixed assets in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 1 501.00 | 1 501.00 | 1 501.00 | |
BJ TOTAL (I) | 49 023.00 | 20 037.00 | 28 986.00 | 49 023.00 |
BV Advances and down payments on orders | 4 071.00 | 4 071.00 | 4 071.00 | |
BX Customers and related accounts | 84 521.00 | 84 521.00 | 84 521.00 | |
BZ Other receivables | 756 002.00 | 756 002.00 | 756 002.00 | |
CF Cash and cash equivalents | 41 971.00 | 41 971.00 | 41 971.00 | |
CJ TOTAL (II) | 886 564.00 | 886 564.00 | 886 564.00 | |
CO Grand total (0 to V) | 935 587.00 | 20 037.00 | 915 550.00 | 935 587.00 |
CP Shares due in less than one year | 1 501.00 | 1 501.00 | ||
| 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 | -98 328.00 | -1 000.00 | -98 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -240 377.00 | -97 328.00 | -240 377.00 | |
DL TOTAL (I) | -337 705.00 | -97 328.00 | -337 705.00 | |
DP Provisions for Risks | 10 000.00 | 39 400.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 39 400.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 520.00 | 92 520.00 | 92 520.00 | |
DX Trade payables and related accounts | 177 589.00 | 186 187.00 | 177 589.00 | |
DY Tax and social security liabilities | 157 679.00 | 177 076.00 | 157 679.00 | |
EA Other liabilities | 815 467.00 | 192 647.00 | 815 467.00 | |
EC TOTAL (IV) | 1 243 255.00 | 648 430.00 | 1 243 255.00 | |
EE Grand total (I to V) | 915 550.00 | 590 502.00 | 915 550.00 | |
EG Accrued income and payables due within one year | 1 243 255.00 | 648 430.00 | 1 243 255.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 43 496.00 | 5 527.00 | 43 496.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 501.00 | |||
I4 DECREASES Grand Total | 49 023.00 | |||
IY DECREASES Total Tangible Fixed Assets | 47 522.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 42 695.00 | 4 827.00 | 42 695.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 801.00 | 700.00 | 801.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 952.00 | 7 085.00 | 12 952.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 12 952.00 | 7 085.00 | 12 952.00 | |
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