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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : TERRE DE CONTENUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| Name | TERRE DE CONTENUS |
| Siren | 810927020 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19282 |
| Management number | 2018B07805 |
| Activity code | 6391Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
080 Sellable securities | ||||
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 6 389.00 | 6 389.00 | 6 389.00 | |
110 Total Assets | 10 389.00 | 4 000.00 | 6 389.00 | 10 389.00 |
120 Share or Individual Capital | 17 950.00 | |||
134 Retained Earnings | -9 092.00 | |||
136 Profit for the Year | -4 501.00 | |||
142 Total Equity - Total I | 4 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 2 033.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 033.00 | |||
180 Liabilities Total | 6 389.00 | |||
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