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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : LES TERRASSES D ONIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2014-12-31 | Simplified |
| Name | LES TERRASSES D ONIVAL |
| Siren | 493936645 |
| Closing | 2014-12-31 |
| Registry code | 2801 |
| Registration number | 586 |
| Management number | 2010B00613 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 Rouvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 338 856.00 | 338 856.00 | 338 856.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 15 717.00 | 15 717.00 | 15 717.00 | |
096 Total Current Assets + Prepaid Expenses | 355 179.00 | 355 179.00 | 355 179.00 | |
110 Total Assets | 355 179.00 | 355 179.00 | 355 179.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 3 471.00 | |||
136 Profit for the Year | -149.00 | |||
142 Total Equity - Total I | 3 473.00 | |||
166 Suppliers and related accounts | 7 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339 324.00 | |||
172 Other debts | 344 530.00 | |||
176 Total debts | 351 706.00 | |||
180 Liabilities Total | 355 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40.00 | 40.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
264 Total operating expenses | 649.00 | 649.00 | ||
270 Operating profit | -649.00 | -649.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -149.00 | -149.00 | ||
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