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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : TEMANATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | TEMANATI |
| Siren | 815320205 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7786 |
| Management number | 2015B05463 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| 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 | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 200.00 | 200.00 | 200.00 | |
CO Grand total (0 to V) | 215.00 | 215.00 | 215.00 | |
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 | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -720.00 | -720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -865.00 | -720.00 | -865.00 | |
DL TOTAL (I) | -585.00 | 280.00 | -585.00 | |
DX Trade payables and related accounts | 720.00 | |||
EC TOTAL (IV) | 800.00 | 720.00 | 800.00 | |
EE Grand total (I to V) | 215.00 | 1 000.00 | 215.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 759.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
GF Total Operating Expenses (II) | 865.00 | |||
GG - OPERATING RESULT (I - II) | -865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 865.00 | 720.00 | 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -865.00 | -720.00 | -865.00 | |
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