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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : TENAOC-GERVASONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Complete |
| Name | TENAOC-GERVASONI |
| Siren | 515070522 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3140 |
| Management number | 2009B01996 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| 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 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 6 844.00 | 6 844.00 | 6 844.00 | |
080 Sellable securities | ||||
084 Cash | 42 617.00 | 42 617.00 | 42 617.00 | |
096 Total Current Assets + Prepaid Expenses | 49 461.00 | 49 461.00 | 49 461.00 | |
110 Total Assets | 49 461.00 | 49 461.00 | 49 461.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -12 768.00 | |||
136 Profit for the Year | -35 591.00 | |||
142 Total Equity - Total I | -48 258.00 | |||
166 Suppliers and related accounts | 38 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 864.00 | |||
172 Other debts | 58 932.00 | |||
176 Total debts | 97 720.00 | |||
180 Liabilities Total | 49 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 34 792.00 | 1 049.00 | 34 792.00 | |
264 Total operating expenses | 34 792.00 | 1 049.00 | 34 792.00 | |
270 Operating profit | -34 792.00 | -1 049.00 | -34 792.00 | |
280 Financial income | 65.00 | 63.00 | 65.00 | |
294 Financial expenses | 864.00 | 725.00 | 864.00 | |
310 Profit or loss | -35 591.00 | -1 710.00 | -35 591.00 | |
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