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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : TenderSpotter
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2020-12-31 | Complete |
| Name | TenderSpotter |
| Siren | 844844993 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 1205 |
| Management number | 2018B01066 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72530 YVRE L'EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 340.00 | 449.00 | 891.00 | 1 340.00 |
BJ TOTAL (I) | 1 340.00 | 449.00 | 891.00 | 1 340.00 |
BZ Other receivables | 1 175.00 | 1 175.00 | 1 175.00 | |
CF Cash and cash equivalents | 13 813.00 | 13 813.00 | 13 813.00 | |
CJ TOTAL (II) | 14 987.00 | 14 987.00 | 14 987.00 | |
CO Grand total (0 to V) | 16 327.00 | 449.00 | 15 878.00 | 16 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 1 924.00 | 1 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 862.00 | 2 074.00 | 3 862.00 | |
DL TOTAL (I) | 7 435.00 | 3 574.00 | 7 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 627.00 | 4 571.00 | 3 627.00 | |
DX Trade payables and related accounts | 1 762.00 | 3 736.00 | 1 762.00 | |
DY Tax and social security liabilities | 2 386.00 | 8 025.00 | 2 386.00 | |
EA Other liabilities | 668.00 | 119.00 | 668.00 | |
EC TOTAL (IV) | 8 443.00 | 16 451.00 | 8 443.00 | |
EE Grand total (I to V) | 15 878.00 | 20 024.00 | 15 878.00 | |
EG Accrued income and payables due within one year | 8 443.00 | 16 451.00 | 8 443.00 | |
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