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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : FERSACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2019-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | TERRAGONE |
| Siren | 478887375 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/009707 |
| Management number | 2004B04034 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 55 182.00 | 55 182.00 | 55 182.00 | |
096 Total Current Assets + Prepaid Expenses | 55 402.00 | 55 402.00 | 55 402.00 | |
110 Total Assets | 55 402.00 | 55 402.00 | 55 402.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -41 286.00 | |||
136 Profit for the Year | -15 415.00 | |||
142 Total Equity - Total I | -16 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 104.00 | |||
172 Other debts | 72 104.00 | |||
176 Total debts | 72 104.00 | |||
180 Liabilities Total | 55 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 534.00 | 2 534.00 | ||
264 Total operating expenses | 2 534.00 | 2 534.00 | ||
270 Operating profit | -2 534.00 | -2 534.00 | ||
290 Exceptional income | 2 219.00 | 2 219.00 | ||
300 Exceptional expenses | 15 100.00 | 15 100.00 | ||
310 Profit or loss | -15 415.00 | -15 415.00 | ||
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