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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : TENTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | TENTATIONS |
| Siren | 349588707 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8029 |
| Management number | 1989B70009 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 797.00 | 1 797.00 | 1 797.00 | |
AH Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
AT Other tangible assets | 318 376.00 | 276 001.00 | 42 375.00 | 318 376.00 |
BH Other financial assets | 13 507.00 | 13 507.00 | 13 507.00 | |
BJ TOTAL (I) | 442 704.00 | 277 798.00 | 164 906.00 | 442 704.00 |
BT Goods | 237 701.00 | 237 701.00 | 237 701.00 | |
BX Customers and related accounts | 35 658.00 | 35 658.00 | 35 658.00 | |
BZ Other receivables | 80 248.00 | 80 248.00 | 80 248.00 | |
CF Cash and cash equivalents | 115 429.00 | 115 429.00 | 115 429.00 | |
CJ TOTAL (II) | 469 036.00 | 469 036.00 | 469 036.00 | |
CO Grand total (0 to V) | 911 739.00 | 277 798.00 | 633 941.00 | 911 739.00 |
CU Other investments | 2 024.00 | 2 024.00 | 2 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 787.00 | 787.00 | 787.00 | |
DG Other reserves | 286 595.00 | 245 511.00 | 286 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 711.00 | 41 084.00 | 32 711.00 | |
DL TOTAL (I) | 327 716.00 | 295 005.00 | 327 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 009.00 | 65 390.00 | 34 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 553.00 | 66 553.00 | 66 553.00 | |
DX Trade payables and related accounts | 157 859.00 | 88 813.00 | 157 859.00 | |
DY Tax and social security liabilities | 47 804.00 | 48 850.00 | 47 804.00 | |
EC TOTAL (IV) | 306 226.00 | 269 605.00 | 306 226.00 | |
EE Grand total (I to V) | 633 941.00 | 564 610.00 | 633 941.00 | |
EG Accrued income and payables due within one year | 254 535.00 | 204 568.00 | 254 535.00 | |
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