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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : TENPROACT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Complete |
| Name | TENPROACT DEVELOPPEMENT |
| Siren | 891730335 |
| Closing | 2022-03-31 |
| Registry code | 5301 |
| Registration number | 5257 |
| Management number | 2021B00172 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53810 Changé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 177.00 | 177.00 | 177.00 | |
CJ TOTAL (II) | 177.00 | 177.00 | 177.00 | |
CO Grand total (0 to V) | 150 177.00 | 150 177.00 | 150 177.00 | |
CS Evaluated investments - equity method | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 743.00 | -7 743.00 | ||
DL TOTAL (I) | 142 257.00 | 142 257.00 | ||
DX Trade payables and related accounts | 4 320.00 | 4 320.00 | ||
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 7 920.00 | 7 920.00 | ||
EE Grand total (I to V) | 150 177.00 | 150 177.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 7 731.00 | |||
GF Total Operating Expenses (II) | 7 731.00 | |||
GG - OPERATING RESULT (I - II) | -7 731.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 743.00 | 7 743.00 | 7 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 743.00 | -7 743.00 | -7 743.00 | |
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