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THE LIST OF BALANCE SHEET : TENREVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-25 Public 2017-12-31 Simplified
2018-07-04 Public 2016-12-31 Complete
NameTENREVEST
Siren819629320
Closing2016-12-31
Registry code 1301
Registration number 4026
Management number2016B00851
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13590 Meyreuil
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 1 000.00 1 000.00 1 000.00
BZ Other receivables 64.00 64.00 64.00
CJ TOTAL (II) 64.00 64.00 64.00
CO Grand total (0 to V) 1 064.00 1 064.00 1 064.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -330.00 -330.00
DL TOTAL (I) 670.00 670.00
DV Miscellaneous Loans and Financial Debts (4) 394.00 394.00
EC TOTAL (IV) 394.00 394.00
EE Grand total (I to V) 1 064.00 1 064.00
EI Including equity loans 3.00 3.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 327.00
GF Total Operating Expenses (II) 328.00
GG - OPERATING RESULT (I - II) -328.00
GR Interest and similar expenses 2.00
GU Total financial expenses (VI) 2.00
GV - FINANCIAL INCOME (V - VI) -2.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -330.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 330.00 330.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -330.00 -330.00

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