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THE LIST OF BALANCE SHEET : SNC TENESOL LOCATION 3

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-24 Public 2019-12-31 Simplified
NameSNC TENESOL LOCATION 3
Siren488955816
Closing2019-12-31
Registry code 6901
Registration number B2020/027174
Management number2019B08635
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69570 DARDILLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 682 394.00 6 682 394.00 6 682 394.00
044 Total Fixed Assets 6 682 394.00 6 682 394.00 6 682 394.00
072 Receivables – Other 94.00 94.00 94.00
084 Cash 2 289.00 2 289.00 2 289.00
096 Total Current Assets + Prepaid Expenses 2 383.00 2 383.00 2 383.00
110 Total Assets 6 684 778.00 6 682 394.00 2 383.00 6 684 778.00
120 Share or Individual Capital 1 878 490.00
134 Retained Earnings -3 128 174.00
136 Profit for the Year -4 661.00
142 Total Equity - Total I -1 254 346.00
156 Loans and similar debts 1 247 370.00
166 Suppliers and related accounts 1 420.00
169 Other debts including current accounts of partners for fiscal year N 6 939.00
172 Other debts 7 939.00
176 Total debts 1 256 729.00
180 Liabilities Total 2 383.00
2 - Income statementAmount year NAmount year N-1
226 Operating subsidies received 150.00 150.00
232 Total operating income excluding VAT 150.00 150.00
242 Other external expenses 4 654.00 4 654.00
243 (including business tax) 150.00 150.00
244 Taxes, duties and similar payments 150.00 150.00
264 Total operating expenses 4 804.00 4 804.00
270 Operating profit -4 654.00 -4 654.00
300 Exceptional expenses 7.00 7.00
310 Profit or loss -4 661.00 -4 661.00

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