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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : TENESOL SPV1 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | TENESOL SPV1 SAS |
| Siren | 752149914 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19651 |
| Management number | 2018B05723 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR DE SALVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 243 770.00 | 5 243 770.00 | 5 243 770.00 | |
BJ TOTAL (I) | 5 243 770.00 | 5 243 770.00 | 5 243 770.00 | |
BZ Other receivables | 181 203.00 | 181 203.00 | 181 203.00 | |
CJ TOTAL (II) | 181 203.00 | 181 203.00 | 181 203.00 | |
CO Grand total (0 to V) | 5 424 973.00 | 5 424 973.00 | 5 424 973.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 000.00 | -6 000.00 | ||
DL TOTAL (I) | -5 999.00 | -5 999.00 | ||
DX Trade payables and related accounts | 5 430 972.00 | 5 430 972.00 | ||
EC TOTAL (IV) | 5 430 972.00 | 5 430 972.00 | ||
EE Grand total (I to V) | 5 424 973.00 | 5 424 973.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 000.00 | |||
GF Total Operating Expenses (II) | 6 000.00 | |||
GG - OPERATING RESULT (I - II) | -6 000.00 | |||
GL Other interest and similar income | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 000.00 | 6 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 000.00 | -6 000.00 | ||
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