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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : TERRES DE LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | TERRES DE LOIRE |
| Siren | 535310890 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1868 |
| Management number | 2011B01348 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45370 CLERY-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 515.00 | 8 515.00 | 8 515.00 | |
028 Tangible Assets | 5 203.00 | 5 203.00 | 5 203.00 | |
044 Total Fixed Assets | 13 718.00 | 13 718.00 | 13 718.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 850.00 | 850.00 | 850.00 | |
110 Total Assets | 14 568.00 | 13 718.00 | 850.00 | 14 568.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -82 741.00 | |||
136 Profit for the Year | -2 517.00 | |||
142 Total Equity - Total I | -70 258.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -61 220.00 | |||
172 Other debts | 69 908.00 | |||
176 Total debts | 71 108.00 | |||
180 Liabilities Total | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 498.00 | 1 498.00 | ||
252 Social security contributions | 1 019.00 | 1 019.00 | ||
264 Total operating expenses | 2 517.00 | 2 517.00 | ||
270 Operating profit | -2 517.00 | -2 517.00 | ||
310 Profit or loss | -2 517.00 | -2 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 718.00 | 13 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 123.00 | 123.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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