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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : TERRE ET LAC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | TERRE ET LAC PARTICIPATIONS |
| Siren | 827718602 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5424 |
| Management number | 2017B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
050 Raw materials, supplies, in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 11 962.00 | 11 962.00 | 11 962.00 | |
096 Total Current Assets + Prepaid Expenses | 51 978.00 | 51 978.00 | 51 978.00 | |
110 Total Assets | 59 778.00 | 59 778.00 | 59 778.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -5 221.00 | |||
142 Total Equity - Total I | 44 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 15 000.00 | |||
180 Liabilities Total | 59 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 45 221.00 | 45 221.00 | ||
264 Total operating expenses | 45 221.00 | 45 221.00 | ||
270 Operating profit | -5 221.00 | -5 221.00 | ||
310 Profit or loss | -5 221.00 | -5 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 800.00 | 7 800.00 | ||
492 Total Fixed Assets (Increases) | 7 800.00 | 7 800.00 | ||
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