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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : NEWPROJ TERRENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| Name | NEWPROJ TERRENA |
| Siren | 834212771 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 15004 |
| Management number | 2017B03573 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS-SAINT-GEREON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 131.00 | 131.00 | 131.00 | |
CO Grand total (0 to V) | 146.00 | 146.00 | 146.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -573.00 | -46.00 | -573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -296.00 | -527.00 | -296.00 | |
DL TOTAL (I) | 131.00 | 427.00 | 131.00 | |
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 15.00 | 15.00 | ||
EE Grand total (I to V) | 146.00 | 427.00 | 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 251.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 296.00 | |||
GG - OPERATING RESULT (I - II) | -296.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 296.00 | 527.00 | 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -296.00 | -527.00 | -296.00 | |
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