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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : Tentation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Simplified |
| Name | Tentation |
| Siren | 881842611 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 3013 |
| Management number | 2020B00500 |
| Activity code | 4791B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 392.00 | 392.00 | 392.00 | |
044 Total Fixed Assets | 392.00 | 392.00 | 392.00 | |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | ||
060 Merchandise inventory | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 28 198.00 | 28 198.00 | 28 198.00 | |
084 Cash | 7 750.00 | 7 750.00 | 7 750.00 | |
096 Total Current Assets + Prepaid Expenses | 38 372.00 | 38 372.00 | 38 372.00 | |
110 Total Assets | 38 764.00 | 38 764.00 | 38 764.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 317.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 9 411.00 | |||
166 Suppliers and related accounts | 801.00 | |||
172 Other debts | 28 552.00 | |||
176 Total debts | 29 353.00 | |||
180 Liabilities Total | 38 764.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 392.00 | 392.00 | ||
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