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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : TERRES DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | TERRES DU NORD |
| Siren | 818006900 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002543 |
| Management number | 2016B00048 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59253 LA GORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 300.00 | 15 300.00 | 15 300.00 | |
044 Total Fixed Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 4 987.00 | 4 987.00 | 4 987.00 | |
092 Prepaid expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
096 Total Current Assets + Prepaid Expenses | 7 660.00 | 7 660.00 | 7 660.00 | |
110 Total Assets | 22 960.00 | 22 960.00 | 22 960.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 439.00 | |||
142 Total Equity - Total I | 2 560.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 957.00 | |||
172 Other debts | 18 772.00 | |||
174 Prepaid income | 945.00 | |||
176 Total debts | 20 399.00 | |||
180 Liabilities Total | 22 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 6.00 | 6.00 | ||
242 Other external expenses | 6 820.00 | 6 820.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 978.00 | 978.00 | ||
264 Total operating expenses | 8 039.00 | 8 039.00 | ||
270 Operating profit | -8 039.00 | -8 039.00 | ||
280 Financial income | 5 600.00 | 5 600.00 | ||
310 Profit or loss | -2 439.00 | -2 439.00 | ||
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