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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : PEPINIERES TENOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-09-30 | Complete |
| Name | PEPINIERES TENOUX |
| Siren | 751123894 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 1282 |
| Management number | 2012B00138 |
| Activity code | 4622Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05150 Bruis |
| 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 | 911.00 | 911.00 | 911.00 | |
AT Other tangible assets | 6 541.00 | 6 541.00 | 6 541.00 | |
BJ TOTAL (I) | 7 453.00 | 7 453.00 | 7 453.00 | |
BT Goods | 307.00 | 307.00 | 307.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 520.00 | 4 520.00 | 4 520.00 | |
BZ Other receivables | 7 040.00 | 7 040.00 | 7 040.00 | |
CB Subscribed and called capital, not paid | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 3 511.00 | 3 511.00 | 3 511.00 | |
CJ TOTAL (II) | 68 563.00 | 68 563.00 | 68 563.00 | |
CO Grand total (0 to V) | 76 016.00 | 7 453.00 | 68 563.00 | 76 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 111.00 | 200.00 | |
DG Other reserves | 11 229.00 | 11 229.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 732.00 | 11 318.00 | 33 732.00 | |
DL TOTAL (I) | 47 162.00 | 13 429.00 | 47 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 080.00 | 1 697.00 | 3 080.00 | |
DX Trade payables and related accounts | 10 258.00 | 82 168.00 | 10 258.00 | |
DY Tax and social security liabilities | 8 062.00 | 5 706.00 | 8 062.00 | |
EC TOTAL (IV) | 21 401.00 | 89 572.00 | 21 401.00 | |
EE Grand total (I to V) | 68 563.00 | 103 002.00 | 68 563.00 | |
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