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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : TENEOLE LES RONCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Complete |
| Name | TENEOLE LES RONCES |
| Siren | 790850135 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4024 |
| Management number | 2013B00218 |
| 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 | 417.00 | 417.00 | 417.00 | |
CF Cash and cash equivalents | 1 010.00 | 1 010.00 | 1 010.00 | |
CJ TOTAL (II) | 1 427.00 | 1 427.00 | 1 427.00 | |
CO Grand total (0 to V) | 1 427.00 | 1 427.00 | 1 427.00 | |
| 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 | -4 012.00 | -1 695.00 | -4 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 563.00 | -2 318.00 | 563.00 | |
DL TOTAL (I) | -2 450.00 | -3 012.00 | -2 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 876.00 | 3 101.00 | 3 876.00 | |
DX Trade payables and related accounts | 1 335.00 | |||
EC TOTAL (IV) | 3 876.00 | 4 436.00 | 3 876.00 | |
EE Grand total (I to V) | 1 427.00 | 1 424.00 | 1 427.00 | |
EG Accrued income and payables due within one year | 3 876.00 | 4 436.00 | 3 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GR Interest and similar expenses | 70.00 | |||
GU Total financial expenses (VI) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | -70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 675.00 | 675.00 | ||
HD Total exceptional income (VII) | 675.00 | 675.00 | ||
HE Exceptional expenses on management operations | 1 675.00 | |||
HH Total exceptional expenses (VIII) | 1 675.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 675.00 | -1 675.00 | 675.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 675.00 | 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113.00 | 2 318.00 | 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 563.00 | -2 318.00 | 563.00 | |
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