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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SNC TENESOL LOCATION 5 GRANDE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | SNC TENESOL LOCATION 5 GRANDE CENTRALE |
| Siren | 499557221 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023857 |
| Management number | 2020B02927 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 890 561.00 | 16 129 035.00 | 761 526.00 | 16 890 561.00 |
BJ TOTAL (I) | 16 890 561.00 | 16 129 035.00 | 761 526.00 | 16 890 561.00 |
BX Customers and related accounts | 215 259.00 | 215 259.00 | 215 259.00 | |
BZ Other receivables | 17 051.00 | 17 051.00 | 17 051.00 | |
CJ TOTAL (II) | 232 311.00 | 232 311.00 | 232 311.00 | |
CO Grand total (0 to V) | 17 122 873.00 | 16 129 035.00 | 993 838.00 | 17 122 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 580 615.00 | 6 580 615.00 | ||
DH Retained earnings | -6 485 290.00 | -6 485 290.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 512 550.00 | 512 550.00 | ||
DL TOTAL (I) | 607 874.00 | 607 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 249 406.00 | 249 406.00 | ||
DX Trade payables and related accounts | 3 026.00 | 3 026.00 | ||
DY Tax and social security liabilities | 53 055.00 | 53 055.00 | ||
EA Other liabilities | 80 475.00 | 80 475.00 | ||
EC TOTAL (IV) | 385 963.00 | 385 963.00 | ||
EE Grand total (I to V) | 993 838.00 | 993 838.00 | ||
EG Accrued income and payables due within one year | 385 963.00 | 385 963.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 422 444.00 | 1 422 444.00 | 1 422 444.00 | |
FJ Net sales | 1 422 444.00 | 1 422 444.00 | 1 422 444.00 | |
FR Total operating income (I) | 1 422 444.00 | |||
FW Other purchases and external expenses | 340 337.00 | |||
FX Taxes, duties, and similar payments | 17 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 539 073.00 | |||
GF Total Operating Expenses (II) | 896 549.00 | |||
GG - OPERATING RESULT (I - II) | 525 895.00 | |||
GR Interest and similar expenses | 13 345.00 | |||
GU Total financial expenses (VI) | 13 345.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 512 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 422 444.00 | 1 422 444.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 909 894.00 | 909 894.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 512 550.00 | 512 550.00 | ||
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