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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : TENAO 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2018-07-05 | Public | 2016-12-31 | Complete |
| Name | TENAO 7 |
| Siren | 794824243 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4077 |
| Management number | 2013B01680 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 501.00 | 501.00 | 501.00 | |
CJ TOTAL (II) | 501.00 | 501.00 | 501.00 | |
CO Grand total (0 to V) | 1 501.00 | 1 501.00 | 1 501.00 | |
| 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 | -2 321.00 | -1 695.00 | -2 321.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -678.00 | -625.00 | -678.00 | |
DL TOTAL (I) | -1 999.00 | -1 321.00 | -1 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 2 075.00 | 3 500.00 | |
DX Trade payables and related accounts | 660.00 | |||
EC TOTAL (IV) | 3 500.00 | 2 735.00 | 3 500.00 | |
EE Grand total (I to V) | 1 501.00 | 1 414.00 | 1 501.00 | |
EG Accrued income and payables due within one year | 3 500.00 | 2 735.00 | 3 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 629.00 | |||
GF Total Operating Expenses (II) | 629.00 | |||
GG - OPERATING RESULT (I - II) | -628.00 | |||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 679.00 | 625.00 | 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -678.00 | -625.00 | -678.00 | |
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