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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : TENDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | TENDO |
| Siren | 485349146 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006207 |
| Management number | 2022B00081 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 868.00 | 157 751.00 | 190 116.00 | 347 868.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 348 358.00 | 157 751.00 | 190 606.00 | 348 358.00 |
064 Advances and down payments on orders | 3 403.00 | 3 403.00 | 3 403.00 | |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
080 Sellable securities | 18 101.00 | 18 101.00 | 18 101.00 | |
084 Cash | 25 444.00 | 25 444.00 | 25 444.00 | |
096 Total Current Assets + Prepaid Expenses | 48 998.00 | 48 998.00 | 48 998.00 | |
110 Total Assets | 397 356.00 | 157 751.00 | 239 605.00 | 397 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -221 402.00 | |||
136 Profit for the Year | -16 933.00 | |||
142 Total Equity - Total I | -237 335.00 | |||
166 Suppliers and related accounts | 3 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470 997.00 | |||
172 Other debts | 472 988.00 | |||
176 Total debts | 476 939.00 | |||
180 Liabilities Total | 239 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 96.00 | |||
232 Total operating income excluding VAT | 96.00 | |||
242 Other external expenses | 4 648.00 | 4 831.00 | 4 648.00 | |
244 Taxes, duties and similar payments | 1 787.00 | 1 773.00 | 1 787.00 | |
252 Social security contributions | 2 608.00 | 2 535.00 | 2 608.00 | |
254 Depreciation and amortization | 7 927.00 | 7 927.00 | 7 927.00 | |
264 Total operating expenses | 16 970.00 | 17 066.00 | 16 970.00 | |
270 Operating profit | -16 970.00 | -16 970.00 | -16 970.00 | |
290 Exceptional income | 33.00 | 33.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -16 933.00 | -16 963.00 | -16 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 358.00 | 348 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
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