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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : TENAO 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | TENAO 25 |
| Siren | 822843728 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2978 |
| Management number | 2016B02131 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
110 Total Assets | 1 061.00 | 1 061.00 | 1 061.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -311.00 | |||
142 Total Equity - Total I | 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 372.00 | |||
176 Total debts | 372.00 | |||
180 Liabilities Total | 1 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 304.00 | 304.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -311.00 | -311.00 | ||
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