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THE LIST OF BALANCE SHEET : NOSSA TERRA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2021-12-31 Simplified
2022-01-20 Public 2020-12-31 Simplified
2020-10-14 Public 2019-12-31 Simplified
2018-10-31 Public 2017-12-31 Simplified
NameNOSSA TERRA
Siren815195078
Closing2017-12-31
Registry code 7801
Registration number 16562
Management number2015B04204
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2018-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91230 MONTGERON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 700.00 2 700.00 2 700.00
044 Total Fixed Assets 2 700.00 2 700.00 2 700.00
072 Receivables – Other 95 155.00 95 155.00 95 155.00
084 Cash 747.00 747.00 747.00
096 Total Current Assets + Prepaid Expenses 95 903.00 95 903.00 95 903.00
110 Total Assets 98 603.00 98 603.00 98 603.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 360.00
136 Profit for the Year -12 896.00
142 Total Equity - Total I -11 436.00
169 Other debts including current accounts of partners for fiscal year N 2 211.00
172 Other debts 110 039.00
176 Total debts 110 039.00
180 Liabilities Total 98 603.00
182 Cost of fixed assets acquired or created during the financial year 700.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 12 798.00 12 798.00
244 Taxes, duties and similar payments 94.00 94.00
264 Total operating expenses 12 892.00 12 892.00
270 Operating profit -12 892.00 -12 892.00
300 Exceptional expenses 4.00 4.00
310 Profit or loss -12 896.00 -12 896.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 700.00 700.00
490 Total Fixed Assets (Gross Value) 2 000.00 2 000.00
492 Total Fixed Assets (Increases) 700.00 700.00

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