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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : TMD Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-04-30 | Complete |
| Name | TMD Associés |
| Siren | 899773584 |
| Closing | 2022-04-30 |
| Registry code | 4402 |
| Registration number | 1311 |
| Management number | 2021B00711 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44480 DONGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 26 816.00 | 26 816.00 | 26 816.00 | |
CJ TOTAL (II) | 32 350.00 | 32 350.00 | 32 350.00 | |
CO Grand total (0 to V) | 32 350.00 | 32 350.00 | 32 350.00 | |
| 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) | 6 508.00 | 6 508.00 | ||
DL TOTAL (I) | 7 508.00 | 7 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 85.00 | ||
DY Tax and social security liabilities | 24 757.00 | 24 757.00 | ||
EC TOTAL (IV) | 24 842.00 | 24 842.00 | ||
EE Grand total (I to V) | 32 350.00 | 32 350.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 5 400.00 | 5 400.00 | 5 400.00 | |
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