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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : TERRA NATURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | TERRA NATURIS |
| Siren | 490227352 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9424 |
| Management number | 2006B00149 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47360 SAINT SALVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 962.00 | 114 418.00 | 38 544.00 | 152 962.00 |
044 Total Fixed Assets | 152 962.00 | 114 418.00 | 38 544.00 | 152 962.00 |
050 Raw materials, supplies, in progress | 1 920.00 | 1 920.00 | 1 920.00 | |
068 Receivables – Trade and related accounts | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 3 001.00 | 3 001.00 | 3 001.00 | |
092 Prepaid expenses | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 9 734.00 | 9 734.00 | 9 734.00 | |
110 Total Assets | 162 696.00 | 114 418.00 | 48 278.00 | 162 696.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -24 677.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | -16 579.00 | |||
156 Loans and similar debts | 13 906.00 | |||
166 Suppliers and related accounts | -599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 136.00 | |||
172 Other debts | 41 650.00 | |||
174 Prepaid income | 9 900.00 | |||
176 Total debts | 64 857.00 | |||
180 Liabilities Total | 48 278.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 282.00 | 163 282.00 | ||
494 Total Fixed Assets (Decreases) | 10 320.00 | 10 320.00 | ||
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