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THE LIST OF BALANCE SHEET : MY TERRA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-19 Partially confidential 2020-10-31 Simplified
2020-08-28 Partially confidential 2019-10-31 Simplified
NameMY TERRA
Siren840104228
Closing2019-10-31
Registry code 3405
Registration number 12861
Management number2018B02303
Activity code 4791A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-112
Filing date2020-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34160 Castries
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 960.00 960.00 960.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 975.00 960.00 15.00 975.00
060 Merchandise inventory 7 172.00 7 172.00 7 172.00
064 Advances and down payments on orders 240.00 240.00 240.00
072 Receivables – Other 3 760.00 3 760.00 3 760.00
084 Cash 193.00 193.00 193.00
092 Prepaid expenses 41.00 41.00 41.00
096 Total Current Assets + Prepaid Expenses 11 406.00 11 406.00 11 406.00
110 Total Assets 12 381.00 960.00 11 421.00 12 381.00
120 Share or Individual Capital 4 000.00
136 Profit for the Year -6 823.00
142 Total Equity - Total I -2 823.00
166 Suppliers and related accounts 2 924.00
169 Other debts including current accounts of partners for fiscal year N 9 922.00
172 Other debts 11 320.00
176 Total debts 14 243.00
180 Liabilities Total 11 421.00
182 Cost of fixed assets acquired or created during the financial year 975.00

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