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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : SNC TENESOL LOCATION 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | SNC TENESOL LOCATION 7 |
| Siren | 503843153 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027169 |
| Management number | 2019B08638 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 869 544.00 | 4 308 238.00 | 1 561 305.00 | 5 869 544.00 |
044 Total Fixed Assets | 5 869 544.00 | 4 308 238.00 | 1 561 305.00 | 5 869 544.00 |
068 Receivables – Trade and related accounts | 110 018.00 | 110 018.00 | 110 018.00 | |
072 Receivables – Other | 182 511.00 | 182 511.00 | 182 511.00 | |
084 Cash | 8 980.00 | 8 980.00 | 8 980.00 | |
096 Total Current Assets + Prepaid Expenses | 301 509.00 | 301 509.00 | 301 509.00 | |
110 Total Assets | 6 171 054.00 | 4 308 238.00 | 1 862 815.00 | 6 171 054.00 |
120 Share or Individual Capital | 1 653 270.00 | |||
134 Retained Earnings | -1 653 149.00 | |||
136 Profit for the Year | -217 060.00 | |||
140 Regulated Provisions | 526 324.00 | |||
142 Total Equity - Total I | 309 384.00 | |||
154 Provisions for risks and charges - Total II | 29 774.00 | |||
156 Loans and similar debts | 1 047 182.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
172 Other debts | 475 047.00 | |||
176 Total debts | 1 523 656.00 | |||
180 Liabilities Total | 1 862 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 616.00 | 51 616.00 | ||
232 Total operating income excluding VAT | 51 616.00 | 51 616.00 | ||
242 Other external expenses | 3 893.00 | 3 893.00 | ||
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 391 302.00 | 391 302.00 | ||
264 Total operating expenses | 396 248.00 | 396 248.00 | ||
270 Operating profit | -344 632.00 | -344 632.00 | ||
290 Exceptional income | 132 009.00 | 132 009.00 | ||
294 Financial expenses | 4 437.00 | 4 437.00 | ||
310 Profit or loss | -217 060.00 | -217 060.00 | ||
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