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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : MY TERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-10-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-10-31 | Simplified |
| Name | MY TERRA |
| Siren | 840104228 |
| Closing | 2020-10-31 |
| Registry code | 3405 |
| Registration number | 3429 |
| Management number | 2018B02303 |
| Activity code | 4791A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 6 305.00 | 6 305.00 | 6 305.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | 2 425.00 | 2 425.00 | 2 425.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 751.00 | 9 751.00 | 9 751.00 | |
110 Total Assets | 10 726.00 | 960.00 | 9 766.00 | 10 726.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 823.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | -1 846.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 922.00 | |||
172 Other debts | 9 922.00 | |||
176 Total debts | 11 612.00 | |||
180 Liabilities Total | 9 766.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
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