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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : TMABB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| Name | TMABB |
| Siren | 842177479 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2881 |
| Management number | 2018B00686 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13440 Cabannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 157.00 | 1 809.00 | 2 348.00 | 4 157.00 |
AR Technical installations, industrial equipment and tools | 1 938.00 | 345.00 | 1 593.00 | 1 938.00 |
AT Other tangible assets | 28 752.00 | 6 220.00 | 22 532.00 | 28 752.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 35 862.00 | 8 374.00 | 27 488.00 | 35 862.00 |
BL Raw materials, supplies | 1 495.00 | 1 495.00 | 1 495.00 | |
BX Customers and related accounts | 287.00 | 287.00 | 287.00 | |
BZ Other receivables | 671.00 | 671.00 | 671.00 | |
CF Cash and cash equivalents | 1 999.00 | 1 999.00 | 1 999.00 | |
CJ TOTAL (II) | 4 452.00 | 4 452.00 | 4 452.00 | |
CO Grand total (0 to V) | 40 314.00 | 8 374.00 | 31 940.00 | 40 314.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 600.00 | -8 600.00 | ||
DL TOTAL (I) | -7 100.00 | -7 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 225.00 | 21 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 239.00 | 8 239.00 | ||
DX Trade payables and related accounts | 2 075.00 | 2 075.00 | ||
DY Tax and social security liabilities | 7 500.00 | 7 500.00 | ||
EC TOTAL (IV) | 39 040.00 | 39 040.00 | ||
EE Grand total (I to V) | 31 940.00 | 31 940.00 | ||
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