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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : TEMANATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | TEMANATI |
| Siren | 815320205 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11036 |
| Management number | 2015B05463 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 14.00 | 14.00 | 14.00 | |
110 Total Assets | 14.00 | 14.00 | 14.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 827.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | -1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 1 063.00 | |||
176 Total debts | 1 063.00 | |||
180 Liabilities Total | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 103.00 | 136.00 | 103.00 | |
244 Taxes, duties and similar payments | 119.00 | 106.00 | 119.00 | |
264 Total operating expenses | 222.00 | 242.00 | 222.00 | |
270 Operating profit | -222.00 | -242.00 | -222.00 | |
310 Profit or loss | -222.00 | -242.00 | -222.00 | |
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