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BALANCE SHEET (
2020-06-26)
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 | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 33766 |
| 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 | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 726.00 | 3 187.00 | 111 539.00 | 114 726.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 114 726.00 | 3 187.00 | 111 539.00 | 114 726.00 |
068 Receivables – Trade and related accounts | 68 965.00 | 68 965.00 | 68 965.00 | |
072 Receivables – Other | 48 607.00 | 48 607.00 | 48 607.00 | |
084 Cash | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 120 015.00 | 120 015.00 | 120 015.00 | |
110 Total Assets | 234 741.00 | 3 187.00 | 231 554.00 | 234 741.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -180 739.00 | |||
136 Profit for the Year | 128 595.00 | |||
140 Regulated Provisions | 111 539.00 | |||
142 Total Equity - Total I | 62 695.00 | |||
166 Suppliers and related accounts | 147 075.00 | |||
172 Other debts | 21 784.00 | |||
176 Total debts | 168 859.00 | |||
180 Liabilities Total | 231 554.00 | |||
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