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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : TERRE ET VIE (T E V)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | TERRE ET VIE (T E V) |
| Siren | 400502506 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2082 |
| Management number | 1995B00220 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 454 424.00 | 454 424.00 | 454 424.00 | |
CJ TOTAL (II) | 454 424.00 | 454 424.00 | 454 424.00 | |
CO Grand total (0 to V) | 454 424.00 | 454 424.00 | 454 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 372 500.00 | 372 500.00 | 372 500.00 | |
DD Legal reserve (1) | 4 293.00 | 4 293.00 | 4 293.00 | |
DH Retained earnings | 25 182.00 | 36 312.00 | 25 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 809.00 | -11 131.00 | -6 809.00 | |
DL TOTAL (I) | 395 165.00 | 401 975.00 | 395 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 660.00 | 20 518.00 | 28 660.00 | |
DX Trade payables and related accounts | 20 299.00 | 20 299.00 | 20 299.00 | |
DY Tax and social security liabilities | 10 300.00 | 11 633.00 | 10 300.00 | |
EC TOTAL (IV) | 59 259.00 | 52 450.00 | 59 259.00 | |
EE Grand total (I to V) | 454 424.00 | 454 424.00 | 454 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 678.00 | |||
FX Taxes, duties, and similar payments | 1 338.00 | |||
FZ Social Security Contributions | 793.00 | |||
GF Total Operating Expenses (II) | 6 808.00 | |||
GG - OPERATING RESULT (I - II) | -6 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 809.00 | 11 131.00 | 6 809.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 809.00 | -11 131.00 | -6 809.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 299.00 | 20 299.00 | 20 299.00 | |
VI Group and Associates | 28 660.00 | 28 660.00 | 28 660.00 | |
VQ Other Taxes, Duties, and Similar Debts | 10 300.00 | 10 300.00 | 10 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 259.00 | 59 259.00 | 59 259.00 | |
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