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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : TERRES CITOYENNES ALBIGEOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | TERRES CITOYENNES ALBIGEOISES |
| Siren | 879050607 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1081 |
| Management number | 2019B00636 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81380 Lescure-d'Albigeois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 516.00 | |||
040 Financial Assets | 900.00 | |||
044 Total Fixed Assets | 133 416.00 | |||
060 Merchandise inventory | 36 354.00 | |||
072 Receivables – Other | 11 768.00 | |||
084 Cash | 43 665.00 | |||
096 Total Current Assets + Prepaid Expenses | 91 787.00 | |||
110 Total Assets | 225 203.00 | |||
120 Share or Individual Capital | 210 400.00 | |||
136 Profit for the Year | 679.00 | |||
142 Total Equity - Total I | 211 079.00 | |||
154 Provisions for risks and charges - Total II | 14 004.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 120.00 | |||
180 Liabilities Total | 225 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 075.00 | 2 075.00 | ||
232 Total operating income excluding VAT | 2 075.00 | 2 075.00 | ||
242 Other external expenses | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 1 276.00 | 1 276.00 | ||
270 Operating profit | 799.00 | 799.00 | ||
310 Profit or loss | 799.00 | 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 129 170.00 | 129 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 346.00 | 3 346.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 133 416.00 | 133 416.00 | ||
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