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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : FRANCE TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-09-30 | Complete |
| 2018-08-30 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | FRANCE TERRE |
| Siren | 389100843 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 2516 |
| Management number | 2000B02127 |
| Activity code | 4920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92040 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 867.00 | 22 867.00 | 22 867.00 | |
BJ TOTAL (I) | 22 867.00 | 22 867.00 | 22 867.00 | |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 480.00 | 480.00 | 480.00 | |
CO Grand total (0 to V) | 23 347.00 | 23 347.00 | 23 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DH Retained earnings | -60 917.00 | -57 987.00 | -60 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 544.00 | -2 929.00 | -3 544.00 | |
DL TOTAL (I) | -26 348.00 | -22 805.00 | -26 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 916.00 | 43 916.00 | ||
DX Trade payables and related accounts | 5 748.00 | 4 076.00 | 5 748.00 | |
DY Tax and social security liabilities | 31.00 | 31.00 | ||
EA Other liabilities | 41 596.00 | |||
EC TOTAL (IV) | 49 695.00 | 45 672.00 | 49 695.00 | |
EE Grand total (I to V) | 23 347.00 | 22 867.00 | 23 347.00 | |
EG Accrued income and payables due within one year | 8 100.00 | 8 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 628.00 | |||
FX Taxes, duties, and similar payments | 72.00 | |||
GF Total Operating Expenses (II) | 2 700.00 | |||
GG - OPERATING RESULT (I - II) | -2 700.00 | |||
GR Interest and similar expenses | 844.00 | |||
GU Total financial expenses (VI) | 844.00 | |||
GV - FINANCIAL INCOME (V - VI) | -844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 544.00 | 2 929.00 | 3 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 544.00 | -2 929.00 | -3 544.00 | |
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