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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : TENKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-10-31 | Complete |
| 2022-03-31 | Public | 2021-10-31 | Complete |
| Name | TENKO |
| Siren | 844806000 |
| Closing | 2021-10-31 |
| Registry code | 7901 |
| Registration number | 1201 |
| Management number | 2018B00711 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79500 Saint-Vincent-la-Châtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 208.00 | 419.00 | 788.00 | 1 208.00 |
BJ TOTAL (I) | 14 708.00 | 419.00 | 14 288.00 | 14 708.00 |
BZ Other receivables | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 1 234.00 | 1 234.00 | 1 234.00 | |
CJ TOTAL (II) | 21 234.00 | 21 234.00 | 21 234.00 | |
CO Grand total (0 to V) | 35 941.00 | 419.00 | 35 522.00 | 35 941.00 |
CU Other investments | 13 500.00 | 13 500.00 | 13 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 696.00 | 505.00 | 696.00 | |
DH Retained earnings | 13 230.00 | 9 597.00 | 13 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 771.00 | 3 824.00 | 5 771.00 | |
DL TOTAL (I) | 34 697.00 | 28 926.00 | 34 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154.00 | |||
DY Tax and social security liabilities | 825.00 | 223.00 | 825.00 | |
EC TOTAL (IV) | 825.00 | 376.00 | 825.00 | |
EE Grand total (I to V) | 35 522.00 | 29 303.00 | 35 522.00 | |
EG Accrued income and payables due within one year | 825.00 | 376.00 | 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 095.00 | 8 095.00 | 8 095.00 | |
FJ Net sales | 8 095.00 | 8 095.00 | 8 095.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 596.00 | |||
FW Other purchases and external expenses | 2 601.00 | |||
FX Taxes, duties, and similar payments | 279.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 419.00 | |||
GF Total Operating Expenses (II) | 3 429.00 | |||
GG - OPERATING RESULT (I - II) | 6 167.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 396.00 | 396.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 596.00 | 18 253.00 | 9 596.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 825.00 | 14 429.00 | 3 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 771.00 | 3 824.00 | 5 771.00 | |
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