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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : TENKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-10-31 | Complete |
| 2022-03-31 | Public | 2021-10-31 | Complete |
| Name | TENKO |
| Siren | 844806000 |
| Closing | 2022-10-31 |
| Registry code | 7901 |
| Registration number | 843 |
| Management number | 2018B00711 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79500 Saint-Vincent-la-Châtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
AL Advances and down payments on intangible assets. | 1.00 | |||
AT Other tangible assets | 1 208.00 | 813.00 | 394.00 | 1 208.00 |
BJ TOTAL (I) | 14 708.00 | 813.00 | 13 894.00 | 14 708.00 |
BZ Other receivables | 15 410.00 | 15 410.00 | 15 410.00 | |
CF Cash and cash equivalents | 6 056.00 | 6 056.00 | 6 056.00 | |
CJ TOTAL (II) | 21 466.00 | 21 466.00 | 21 466.00 | |
CO Grand total (0 to V) | 36 174.00 | 813.00 | 35 360.00 | 36 174.00 |
CS Evaluated investments - equity method | 13 500.00 | 13 500.00 | 13 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 985.00 | 696.00 | 985.00 | |
DH Retained earnings | 14 712.00 | 13 230.00 | 14 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 466.00 | 5 771.00 | 4 466.00 | |
DL TOTAL (I) | 35 163.00 | 34 697.00 | 35 163.00 | |
DY Tax and social security liabilities | 197.00 | 825.00 | 197.00 | |
EC TOTAL (IV) | 197.00 | 825.00 | 197.00 | |
EE Grand total (I to V) | 35 360.00 | 35 522.00 | 35 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 450.00 | 4 450.00 | 4 450.00 | |
FJ Net sales | 4 450.00 | 4 450.00 | 4 450.00 | |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 4 450.00 | |||
FW Other purchases and external expenses | 3 044.00 | |||
FX Taxes, duties, and similar payments | 285.00 | |||
FZ Social Security Contributions | 377.00 | |||
GA Operating Expenses - Depreciation and Amortization | 394.00 | |||
GF Total Operating Expenses (II) | 4 100.00 | |||
GG - OPERATING RESULT (I - II) | 350.00 | |||
GL Other interest and similar income | 4 200.00 | |||
GP Total financial income (V) | 4 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 84.00 | 396.00 | 84.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 650.00 | 9 596.00 | 8 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 184.00 | 3 825.00 | 4 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 466.00 | 5 771.00 | 4 466.00 | |
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