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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : TERRE NEUVE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | TERRE NEUVE ENERGIES |
| Siren | 833047202 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13283 |
| Management number | 2017B05466 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 155.00 | 3 155.00 | 3 155.00 | |
044 Total Fixed Assets | 3 155.00 | 3 155.00 | 3 155.00 | |
064 Advances and down payments on orders | 276.00 | 276.00 | 276.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
110 Total Assets | 4 478.00 | 4 478.00 | 4 478.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -528.00 | |||
136 Profit for the Year | -305.00 | |||
142 Total Equity - Total I | 167.00 | |||
156 Loans and similar debts | 1 180.00 | |||
172 Other debts | 3 131.00 | |||
176 Total debts | 4 311.00 | |||
180 Liabilities Total | 4 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 155.00 | |||
195 Of which payables due in more than one year | 1 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 306.00 | 306.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 306.00 | 306.00 | ||
270 Operating profit | -305.00 | -305.00 | ||
310 Profit or loss | -305.00 | -305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 155.00 | 3 155.00 | ||
492 Total Fixed Assets (Increases) | 3 155.00 | 3 155.00 | ||
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