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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : FRANCE TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-09-30 | Complete |
| 2018-08-30 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | FRANCE TERRE |
| Siren | 389100843 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42641 |
| Management number | 2000B02127 |
| Activity code | 4920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92040 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 867.00 | 22 867.00 | 22 867.00 | |
BJ TOTAL (I) | 22 867.00 | 22 867.00 | 22 867.00 | |
CO Grand total (0 to V) | 22 867.00 | 22 867.00 | 22 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DH Retained earnings | -65 272.00 | -64 460.00 | -65 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 060.00 | -812.00 | -4 060.00 | |
DL TOTAL (I) | -31 220.00 | -27 160.00 | -31 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 102.00 | 44 210.00 | 47 102.00 | |
DX Trade payables and related accounts | 6 985.00 | 5 786.00 | 6 985.00 | |
DY Tax and social security liabilities | 31.00 | |||
EC TOTAL (IV) | 54 087.00 | 50 027.00 | 54 087.00 | |
EE Grand total (I to V) | 22 867.00 | 22 867.00 | 22 867.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 049.00 | |||
FX Taxes, duties, and similar payments | 11.00 | |||
GF Total Operating Expenses (II) | 4 060.00 | |||
GG - OPERATING RESULT (I - II) | -4 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 060.00 | 812.00 | 4 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 060.00 | -812.00 | -4 060.00 | |
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