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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : TEMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| Name | TEMBA |
| Siren | 838609337 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25998 |
| Management number | 2018B02030 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 500.00 | 2 250.00 | 6 250.00 | 8 500.00 |
BH Other financial assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 8 584.00 | 2 250.00 | 6 334.00 | 8 584.00 |
BX Customers and related accounts | 15 361.00 | 15 361.00 | 15 361.00 | |
BZ Other receivables | 1 205.00 | 1 205.00 | 1 205.00 | |
CF Cash and cash equivalents | 12 857.00 | 12 857.00 | 12 857.00 | |
CJ TOTAL (II) | 29 423.00 | 29 423.00 | 29 423.00 | |
CO Grand total (0 to V) | 38 007.00 | 2 250.00 | 35 757.00 | 38 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 577.00 | 2 577.00 | ||
DL TOTAL (I) | 12 577.00 | 12 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 312.00 | 1 312.00 | ||
DW Advances and down payments received on current orders | 17 818.00 | 17 818.00 | ||
DX Trade payables and related accounts | 3 595.00 | 3 595.00 | ||
DY Tax and social security liabilities | 455.00 | 455.00 | ||
EC TOTAL (IV) | 23 180.00 | 23 180.00 | ||
EE Grand total (I to V) | 35 757.00 | 35 757.00 | ||
EG Accrued income and payables due within one year | 23 180.00 | 23 180.00 | ||
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