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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : TERRESUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-21 | Partially confidential | 2016-08-31 | Simplified |
| Name | TERRESUD |
| Siren | 509967097 |
| Closing | 2016-08-31 |
| Registry code | 1203 |
| Registration number | 558 |
| Management number | 2009B00016 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12340 Rodelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 586.00 | 1 486.00 | 100.00 | 1 586.00 |
028 Tangible Assets | 19 476.00 | 6 773.00 | 12 703.00 | 19 476.00 |
044 Total Fixed Assets | 21 062.00 | 8 259.00 | 12 803.00 | 21 062.00 |
084 Cash | 12 936.00 | 12 936.00 | 12 936.00 | |
096 Total Current Assets + Prepaid Expenses | 12 936.00 | 12 936.00 | 12 936.00 | |
110 Total Assets | 33 998.00 | 8 259.00 | 25 739.00 | 33 998.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 415.00 | |||
134 Retained Earnings | -15 574.00 | |||
136 Profit for the Year | 1 381.00 | |||
142 Total Equity - Total I | 2 022.00 | |||
164 Advances and down payments received on current orders | 655.00 | |||
172 Other debts | 27 139.00 | |||
174 Prepaid income | 355.00 | |||
176 Total debts | 28 149.00 | |||
180 Liabilities Total | 30 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 28 511.00 | 28 511.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
494 Total Fixed Assets (Decreases) | 8 207.00 | 8 207.00 | ||
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