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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : TEMPI FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | TEMPI FA |
| Siren | 891257511 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8129 |
| Management number | 2020B00684 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20229 Pie-d'Orezza |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 004.00 | 163.00 | 2 841.00 | 3 004.00 |
044 Total Fixed Assets | 3 004.00 | 163.00 | 2 841.00 | 3 004.00 |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 2 795.00 | 2 795.00 | 2 795.00 | |
096 Total Current Assets + Prepaid Expenses | 3 796.00 | 3 796.00 | 3 796.00 | |
110 Total Assets | 6 800.00 | 163.00 | 6 637.00 | 6 800.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 725.00 | |||
142 Total Equity - Total I | 275.00 | |||
166 Suppliers and related accounts | 2 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 703.00 | |||
172 Other debts | 3 703.00 | |||
176 Total debts | 6 362.00 | |||
180 Liabilities Total | 6 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 004.00 | 3 004.00 | ||
492 Total Fixed Assets (Increases) | 3 004.00 | 3 004.00 | ||
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