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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : TENAOC-CRIBEILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Complete |
| Name | TENAOC-CRIBEILLET |
| Siren | 790884092 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3142 |
| Management number | 2013B00242 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
110 Total Assets | 1 718.00 | 1 718.00 | 1 718.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 894.00 | |||
136 Profit for the Year | -1 504.00 | |||
142 Total Equity - Total I | -3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 5 116.00 | |||
176 Total debts | 5 116.00 | |||
180 Liabilities Total | 1 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | |||
264 Total operating expenses | 43.00 | |||
270 Operating profit | -43.00 | |||
294 Financial expenses | 84.00 | 94.00 | 84.00 | |
300 Exceptional expenses | 1 420.00 | 1 420.00 | ||
310 Profit or loss | -1 504.00 | -136.00 | -1 504.00 | |
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