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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : TENSOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | TENSOLAR |
| Siren | 519030209 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8550 |
| Management number | 2009B02208 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 11 327 806.00 | 5 077 105.00 | 6 250 700.00 | 11 327 806.00 |
AT Other tangible assets | 34 845 607.00 | 15 348 351.00 | 19 497 256.00 | 34 845 607.00 |
BJ TOTAL (I) | 46 208 413.00 | 20 460 457.00 | 25 747 956.00 | 46 208 413.00 |
BX Customers and related accounts | 1 984 674.00 | 1 984 674.00 | 1 984 674.00 | |
BZ Other receivables | 134 967.00 | 134 967.00 | 134 967.00 | |
CF Cash and cash equivalents | 12 709.00 | 12 709.00 | 12 709.00 | |
CH Prepaid expenses | 53 419.00 | 53 419.00 | 53 419.00 | |
CJ TOTAL (II) | 2 185 769.00 | 2 185 769.00 | 2 185 769.00 | |
CO Grand total (0 to V) | 48 482 493.00 | 20 460 457.00 | 28 022 037.00 | 48 482 493.00 |
CW Deferred expenses or loan issuance costs | 88 311.00 | 88 311.00 | 88 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | -660 909.00 | -1 291 616.00 | -660 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 727 124.00 | 630 707.00 | 727 124.00 | |
DK Regulated provisions | 4 932 315.00 | 5 439 635.00 | 4 932 315.00 | |
DL TOTAL (I) | 5 498 530.00 | 5 278 726.00 | 5 498 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 709.00 | 12 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 695 628.00 | 23 558 951.00 | 21 695 628.00 | |
DX Trade payables and related accounts | 289 716.00 | 181 480.00 | 289 716.00 | |
DY Tax and social security liabilities | 521 429.00 | 299 429.00 | 521 429.00 | |
DZ Fixed asset liabilities and related accounts | 4 025.00 | 4 025.00 | ||
EC TOTAL (IV) | 22 523 507.00 | 24 039 859.00 | 22 523 507.00 | |
EE Grand total (I to V) | 28 022 037.00 | 29 318 585.00 | 28 022 037.00 | |
EI Including equity loans | 21 695 628.00 | 21 695 628.00 | ||
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