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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : TERRAWATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | TERRAWATT |
| Siren | 807698493 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 23354 |
| Management number | 2014B23051 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 410.00 | 2 410.00 | 2 410.00 | |
044 Total Fixed Assets | 2 410.00 | 2 410.00 | 2 410.00 | |
072 Receivables – Other | 90 826.00 | 90 826.00 | 90 826.00 | |
084 Cash | 12 852.00 | 12 852.00 | 12 852.00 | |
096 Total Current Assets + Prepaid Expenses | 103 678.00 | 103 678.00 | 103 678.00 | |
110 Total Assets | 106 088.00 | 106 088.00 | 106 088.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -99 527.00 | |||
136 Profit for the Year | -81 212.00 | |||
142 Total Equity - Total I | -177 439.00 | |||
166 Suppliers and related accounts | 114 401.00 | |||
172 Other debts | 169 126.00 | |||
176 Total debts | 283 527.00 | |||
180 Liabilities Total | 106 088.00 | |||
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