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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CUMA TERRAGR EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2020-10-31 | Complete |
| 2020-08-11 | Public | 2019-10-31 | Complete |
| 2018-05-04 | Public | 2017-10-31 | Complete |
| 2017-06-02 | Public | 2015-10-31 | Simplified |
| Name | CUMA TERRAGR EAU |
| Siren | 822059812 |
| Closing | 2015-10-31 |
| Registry code | 7402 |
| Registration number | 2573 |
| Management number | 2016D00326 |
| Activity code | 7731Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 SAINT PAUL EN CHABLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 217.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 217.00 | |||
110 Total Assets | 3 217.00 | |||
120 Share or Individual Capital | 3 217.00 | |||
136 Profit for the Year | -1 000.00 | |||
142 Total Equity - Total I | 2 217.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 3 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 1 003.00 | 1 003.00 | ||
270 Operating profit | -1 000.00 | -1 000.00 | ||
310 Profit or loss | -1 000.00 | -1 000.00 | ||
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