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T HOME > CORPORATES > TERRAE NOVAE 3 > BALANCE SHEET ( 2018-07-09)

THE LIST OF BALANCE SHEET : TERRAE NOVAE 3

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-02 Public 2021-12-31 Complete
2021-06-07 Public 2020-12-31 Complete
2020-07-21 Public 2019-12-31 Complete
2019-07-29 Public 2018-12-31 Complete
2018-07-09 Public 2017-12-31 Complete
NameTERRAE NOVAE 3
Siren834147647
Closing2017-12-31
Registry code 7501
Registration number 54019
Management number2017B29773
Activity code 4110B
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2018-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75801 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 330.00 330.00 330.00
CB Subscribed and called capital, not paid 37 000.00 37 000.00 37 000.00
CJ TOTAL (II) 37 330.00 37 330.00 37 330.00
CO Grand total (0 to V) 37 330.00 37 330.00 37 330.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 650.00 -1 650.00
DL TOTAL (I) 35 350.00 35 350.00
DX Trade payables and related accounts 1 980.00 1 980.00
EC TOTAL (IV) 1 980.00 1 980.00
EE Grand total (I to V) 37 330.00 37 330.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 650.00
GF Total Operating Expenses (II) 1 650.00
GG - OPERATING RESULT (I - II) -1 650.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 650.00
4 - Income statement (continued)Amount year NAmount year N-1
HF Exceptional expenses on capital transactions 1.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 650.00 1 650.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 650.00 -1 650.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 980.00 1 980.00 1 980.00
VB VAT 330.00 330.00
VR Miscellaneous debtors (including receivables related to repo transactions) 37 000.00 37 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 37 330.00 37 330.00 37 330.00
VY TOTAL – STATEMENT OF LIABILITIES 1 980.00 1 980.00 1 980.00

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