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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : TENAO 39
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-12-31 | Complete |
| Name | TENAO 39 |
| Siren | 830091682 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4068 |
| Management number | 2017B01183 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 58.00 | 58.00 | 58.00 | |
CO Grand total (0 to V) | 1 058.00 | 1 058.00 | 1 058.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -290.00 | -290.00 | ||
DL TOTAL (I) | 710.00 | 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 348.00 | 348.00 | ||
EC TOTAL (IV) | 348.00 | 348.00 | ||
EE Grand total (I to V) | 1 058.00 | 1 058.00 | ||
EI Including equity loans | 348.00 | 348.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 289.00 | |||
GF Total Operating Expenses (II) | 289.00 | |||
GG - OPERATING RESULT (I - II) | -289.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 291.00 | 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -290.00 | -290.00 | ||
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