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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18665 |
| Management number | 2015B05463 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| 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 |
040 Financial Assets | 59 800.00 | 59 800.00 | 59 800.00 | |
044 Total Fixed Assets | 59 800.00 | 59 800.00 | 59 800.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 62.00 | 62.00 | 62.00 | |
110 Total Assets | 59 862.00 | 59 862.00 | 59 862.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 248.00 | |||
136 Profit for the Year | -2 217.00 | |||
142 Total Equity - Total I | -4 465.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 847.00 | |||
172 Other debts | 63 847.00 | |||
176 Total debts | 64 327.00 | |||
180 Liabilities Total | 59 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 2 217.00 | 2 217.00 | ||
270 Operating profit | -2 217.00 | -2 217.00 | ||
310 Profit or loss | -2 217.00 | -2 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 59 800.00 | 59 800.00 | ||
492 Total Fixed Assets (Increases) | 59 800.00 | 59 800.00 | ||
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