Grow your business safely with TERRE ET LAC PARTICIPATIONS
All the information you need about TERRE ET LAC PARTICIPATIONS to develop and secure your business in France
T
HOME >
CORPORATES
>
TERRE ET LAC PARTICIPATIONS >
BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : TERRE ET LAC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | TERRE ET LAC PARTICIPATIONS |
| Siren | 827718602 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3664 |
| Management number | 2017B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 400.00 | 12 400.00 | 12 400.00 | |
044 Total Fixed Assets | 12 400.00 | 12 400.00 | 12 400.00 | |
072 Receivables – Other | 4 969.00 | 4 969.00 | 4 969.00 | |
084 Cash | 61 261.00 | 61 261.00 | 61 261.00 | |
096 Total Current Assets + Prepaid Expenses | 66 230.00 | 66 230.00 | 66 230.00 | |
110 Total Assets | 78 630.00 | 78 630.00 | 78 630.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 419.00 | |||
132 Other Reserves | 26 967.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 78 630.00 | |||
180 Liabilities Total | 78 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 850.00 | 2 850.00 | ||
232 Total operating income excluding VAT | 2 850.00 | 2 850.00 | ||
242 Other external expenses | 2 563.00 | 2 563.00 | ||
264 Total operating expenses | 2 563.00 | 2 563.00 | ||
270 Operating profit | 286.00 | 286.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 243.00 | 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 900.00 | 4 900.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 570.00 | 570.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
all companies in France
Complete and comprehensive database.
