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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : TEVA FARMS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | TEVA FARMS IMMOBILIER |
| Siren | 832460083 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1956 |
| Management number | 2017B02430 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 1 255 865.00 | 161 880.00 | 1 093 985.00 | 1 255 865.00 |
044 Total Fixed Assets | 1 255 866.00 | 161 880.00 | 1 093 986.00 | 1 255 866.00 |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
092 Prepaid expenses | 8 648.00 | 8 648.00 | 8 648.00 | |
096 Total Current Assets + Prepaid Expenses | 8 771.00 | 8 771.00 | 8 771.00 | |
110 Total Assets | 1 264 637.00 | 161 880.00 | 1 102 757.00 | 1 264 637.00 |
120 Share or Individual Capital | 398 580.00 | |||
134 Retained Earnings | -101 845.00 | |||
136 Profit for the Year | -4 324.00 | |||
142 Total Equity - Total I | 292 410.00 | |||
156 Loans and similar debts | 710 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 321.00 | |||
172 Other debts | 99 445.00 | |||
176 Total debts | 810 347.00 | |||
180 Liabilities Total | 1 102 757.00 | |||
195 Of which payables due in more than one year | 729 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 940.00 | 80 940.00 | ||
232 Total operating income excluding VAT | 80 940.00 | 80 940.00 | ||
250 Staff compensation | 4 324.00 | 4 324.00 | ||
254 Depreciation and amortization | 80 940.00 | 80 940.00 | ||
264 Total operating expenses | 85 264.00 | 85 264.00 | ||
270 Operating profit | -4 324.00 | -4 324.00 | ||
310 Profit or loss | -4 324.00 | -4 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 255 866.00 | 1 255 866.00 | ||
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