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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : TENGENEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Complete |
| Name | TENGENEVE |
| Siren | 519114458 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4021 |
| Management number | 2009B02251 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BZ Other receivables | 847.00 | 847.00 | 847.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 859.00 | 859.00 | 859.00 | |
CO Grand total (0 to V) | 859.00 | 859.00 | 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -11 270.00 | -15 362.00 | -11 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 820.00 | 4 092.00 | -2 820.00 | |
DL TOTAL (I) | -13 990.00 | -11 170.00 | -13 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 619.00 | 12 141.00 | 14 619.00 | |
DX Trade payables and related accounts | 660.00 | |||
DY Tax and social security liabilities | 230.00 | 725.00 | 230.00 | |
EC TOTAL (IV) | 14 849.00 | 13 526.00 | 14 849.00 | |
EE Grand total (I to V) | 859.00 | 2 356.00 | 859.00 | |
EG Accrued income and payables due within one year | 14 849.00 | 13 526.00 | 14 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 563.00 | |||
GF Total Operating Expenses (II) | 2 563.00 | |||
GG - OPERATING RESULT (I - II) | -2 563.00 | |||
GR Interest and similar expenses | 257.00 | |||
GU Total financial expenses (VI) | 257.00 | |||
GV - FINANCIAL INCOME (V - VI) | -257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 000.00 | |||
HD Total exceptional income (VII) | 5 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 820.00 | 908.00 | 2 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 820.00 | 4 092.00 | -2 820.00 | |
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