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THE LIST OF BALANCE SHEET : TERRE D OLIVIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-16 Public 2021-12-31 Complete
2021-09-27 Public 2020-12-31 Complete
2021-02-10 Public 2019-12-31 Complete
2019-10-10 Public 2018-12-31 Complete
NameTERRE D OLIVIER
Siren838719417
Closing2018-12-31
Registry code 1304
Registration number 5517
Management number2018B00397
Activity code 4776Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13840 ROGNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 3 230.00 3 230.00 3 230.00
BZ Other receivables 1 795.00 1 795.00 1 795.00
CJ TOTAL (II) 5 025.00 5 025.00 5 025.00
CO Grand total (0 to V) 5 025.00 5 025.00 5 025.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 48.00 48.00
DL TOTAL (I) 1 048.00 1 048.00
DU Loans and Debts from Credit Institutions (3) 2 088.00 2 088.00
DV Miscellaneous Loans and Financial Debts (4) 1 880.00 1 880.00
DY Tax and social security liabilities 9.00 9.00
EC TOTAL (IV) 3 977.00 3 977.00
EE Grand total (I to V) 5 025.00 5 025.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 14 442.00 14 442.00 14 442.00
FJ Net sales 14 442.00 14 442.00 14 442.00
FR Total operating income (I) 14 442.00
FS Purchases of goods (including customs duties) 14 795.00
FT Inventory change (goods) -3 230.00
FW Other purchases and external expenses 2 820.00
GF Total Operating Expenses (II) 14 385.00
GG - OPERATING RESULT (I - II) 57.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 57.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 9.00 9.00
HL TOTAL REVENUE (I + III + V + VII) 14 442.00 14 442.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 14 394.00 14 394.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 48.00 48.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 1 880.00 1 880.00 1 880.00
VG Loans with a maturity of up to one year at origin 2 088.00 2 088.00 2 088.00
VQ Other Taxes, Duties, and Similar Debts 9.00 9.00 9.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 795.00 1 795.00 1 795.00
VY TOTAL – STATEMENT OF LIABILITIES 3 977.00 3 977.00 3 977.00

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