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THE LIST OF BALANCE SHEET : SNC TENESOL LOCATION 4

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-24 Public 2019-12-31 Simplified
NameSNC TENESOL LOCATION 4
Siren489156042
Closing2019-12-31
Registry code 6901
Registration number B2020/027170
Management number2019B08642
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 1 091 376.00 1 091 376.00 1 091 376.00
044 Total Fixed Assets 1 091 376.00 1 091 376.00 1 091 376.00
072 Receivables – Other 848.00 848.00 848.00
084 Cash 1 788.00 1 788.00 1 788.00
096 Total Current Assets + Prepaid Expenses 2 636.00 2 636.00 2 636.00
110 Total Assets 1 094 012.00 1 091 376.00 2 636.00 1 094 012.00
120 Share or Individual Capital 360 300.00
134 Retained Earnings -546 835.00
136 Profit for the Year -4 481.00
142 Total Equity - Total I -191 016.00
156 Loans and similar debts 184 380.00
166 Suppliers and related accounts 1 421.00
169 Other debts including current accounts of partners for fiscal year N 7 081.00
172 Other debts 7 850.00
176 Total debts 193 652.00
180 Liabilities Total 2 636.00
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 4 521.00 4 521.00
243 (including business tax) 143.00 143.00
244 Taxes, duties and similar payments 143.00 143.00
264 Total operating expenses 4 665.00 4 665.00
270 Operating profit -4 515.00 -4 515.00
290 Exceptional income 40.00 40.00
300 Exceptional expenses 7.00 7.00
310 Profit or loss -4 481.00 -4 481.00

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