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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SNC TENESOL LOCATION 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | SNC TENESOL LOCATION 6 |
| Siren | 497937045 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028807 |
| Management number | 2020B02928 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 209 355.00 | 1 151 592.00 | 57 763.00 | 1 209 355.00 |
044 Total Fixed Assets | 1 209 355.00 | 1 151 592.00 | 57 763.00 | 1 209 355.00 |
068 Receivables – Trade and related accounts | 14 760.00 | 14 760.00 | 14 760.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 15 205.00 | 15 205.00 | 15 205.00 | |
110 Total Assets | 1 224 560.00 | 1 151 592.00 | 72 968.00 | 1 224 560.00 |
120 Share or Individual Capital | 759 250.00 | |||
134 Retained Earnings | -916 343.00 | |||
136 Profit for the Year | 20 576.00 | |||
142 Total Equity - Total I | -136 517.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 208 885.00 | |||
176 Total debts | 209 485.00 | |||
180 Liabilities Total | 72 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 506.00 | 144 506.00 | ||
232 Total operating income excluding VAT | 144 507.00 | 144 507.00 | ||
242 Other external expenses | 30 031.00 | 30 031.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
254 Depreciation and amortization | 88 702.00 | 88 702.00 | ||
264 Total operating expenses | 119 356.00 | 119 356.00 | ||
270 Operating profit | 25 150.00 | 25 150.00 | ||
294 Financial expenses | 3 952.00 | 3 952.00 | ||
300 Exceptional expenses | 621.00 | 621.00 | ||
310 Profit or loss | 20 576.00 | 20 576.00 | ||
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