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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : Tenko
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| Name | Tenko |
| Siren | 893985713 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051531 |
| Management number | 2021B01380 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 19 225.00 | 19 225.00 | 19 225.00 | |
AT Other tangible assets | 1 106.00 | 187.00 | 919.00 | 1 106.00 |
BJ TOTAL (I) | 20 331.00 | 187.00 | 20 144.00 | 20 331.00 |
BZ Other receivables | 3 974.00 | 3 974.00 | 3 974.00 | |
CF Cash and cash equivalents | 166 679.00 | 166 679.00 | 166 679.00 | |
CJ TOTAL (II) | 170 653.00 | 170 653.00 | 170 653.00 | |
CO Grand total (0 to V) | 190 984.00 | 187.00 | 190 796.00 | 190 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 039.00 | 2 039.00 | ||
DB Share, merger, contribution premiums, etc. | 154 961.00 | 154 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 826.00 | 826.00 | ||
DJ Investment subsidies | 12 956.00 | 12 956.00 | ||
DL TOTAL (I) | 170 782.00 | 170 782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 654.00 | 13 654.00 | ||
DX Trade payables and related accounts | 3 929.00 | 3 929.00 | ||
DY Tax and social security liabilities | 2 432.00 | 2 432.00 | ||
EC TOTAL (IV) | 20 014.00 | 20 014.00 | ||
EE Grand total (I to V) | 190 796.00 | 190 796.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 331.00 | |||
I4 DECREASES Grand Total | 20 331.00 | |||
IO DECREASES Total including other intangible assets | 19 225.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 106.00 | |||
KD ACQUISITIONS Total including other intangible assets | 19 225.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 106.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 187.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 187.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 929.00 | 3 929.00 | 3 929.00 | |
8E Income Taxes | 2 432.00 | 2 432.00 | 2 432.00 | |
VB VAT | 1 233.00 | 1 233.00 | 1 233.00 | |
VI Group and Associates | 13 654.00 | 13 654.00 | 13 654.00 | |
VP Miscellaneous | 2 741.00 | 2 741.00 | 2 741.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 974.00 | 3 974.00 | 3 974.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 014.00 | 20 015.00 | 20 014.00 | |
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