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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : TERROIRS DU GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | TERROIRS DU GOUT |
| Siren | 819591439 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5226 |
| Management number | 2016B03597 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 304.00 | 304.00 | 304.00 | |
110 Total Assets | 304.00 | 304.00 | 304.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -991.00 | |||
142 Total Equity - Total I | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 295.00 | |||
176 Total debts | 295.00 | |||
180 Liabilities Total | 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 995.00 | 995.00 | ||
264 Total operating expenses | 995.00 | 995.00 | ||
270 Operating profit | -995.00 | -995.00 | ||
310 Profit or loss | -991.00 | -991.00 | ||
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