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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : TENTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| Name | TENTATIONS |
| Siren | 349588707 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7340 |
| Management number | 1989B70009 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 797.00 | 1 797.00 | 1 797.00 | |
AH Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
AT Other tangible assets | 289 669.00 | 259 851.00 | 29 818.00 | 289 669.00 |
BH Other financial assets | 14 148.00 | 14 148.00 | 14 148.00 | |
BJ TOTAL (I) | 416 386.00 | 261 647.00 | 154 738.00 | 416 386.00 |
BT Goods | 271 115.00 | 271 115.00 | 271 115.00 | |
BX Customers and related accounts | 42 866.00 | 42 866.00 | 42 866.00 | |
BZ Other receivables | 125 165.00 | 125 165.00 | 125 165.00 | |
CF Cash and cash equivalents | 128 536.00 | 128 536.00 | 128 536.00 | |
CH Prepaid expenses | 1 744.00 | 1 744.00 | 1 744.00 | |
CJ TOTAL (II) | 569 426.00 | 569 426.00 | 569 426.00 | |
CO Grand total (0 to V) | 985 812.00 | 261 647.00 | 724 165.00 | 985 812.00 |
CU Other investments | 3 772.00 | 3 772.00 | 3 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 787.00 | 787.00 | 787.00 | |
DG Other reserves | 399 263.00 | 319 306.00 | 399 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 732.00 | 79 958.00 | 32 732.00 | |
DL TOTAL (I) | 440 405.00 | 407 674.00 | 440 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 581.00 | 20 955.00 | 10 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 553.00 | 66 553.00 | 66 553.00 | |
DX Trade payables and related accounts | 164 386.00 | 177 048.00 | 164 386.00 | |
DY Tax and social security liabilities | 42 239.00 | 58 983.00 | 42 239.00 | |
EC TOTAL (IV) | 283 759.00 | 323 539.00 | 283 759.00 | |
EE Grand total (I to V) | 724 165.00 | 731 213.00 | 724 165.00 | |
EG Accrued income and payables due within one year | 283 759.00 | 282 523.00 | 283 759.00 | |
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