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T HOME > CORPORATES > TEMBAIN > BALANCE SHEET ( 2019-06-04)

THE LIST OF BALANCE SHEET : TEMBAIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-04 Public 2017-12-31 Simplified
NameTEMBAIN
Siren828081356
Closing2017-12-31
Registry code 0702
Registration number 1249
Management number2017B00158
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2019-06-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07520 Lafarre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 970.00 2 970.00 2 970.00
044 Total Fixed Assets 2 970.00 2 970.00 2 970.00
072 Receivables – Other 31 061.00 31 061.00 31 061.00
084 Cash 5 919.00 5 919.00 5 919.00
096 Total Current Assets + Prepaid Expenses 36 979.00 36 979.00 36 979.00
110 Total Assets 39 949.00 39 949.00 39 949.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -838.00
142 Total Equity - Total I 662.00
166 Suppliers and related accounts 1 470.00
169 Other debts including current accounts of partners for fiscal year N 37 817.00
172 Other debts 37 817.00
176 Total debts 39 287.00
180 Liabilities Total 39 949.00
182 Cost of fixed assets acquired or created during the financial year 2 970.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 838.00 838.00
264 Total operating expenses 838.00 838.00
270 Operating profit -838.00 -838.00
310 Profit or loss -838.00 -838.00

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