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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ENTRE TERRE ET VERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-05-31 | Simplified |
| 2021-02-04 | Public | 2019-05-31 | Simplified |
| Name | ENTRE TERRE ET VERRE |
| Siren | 841093206 |
| Closing | 2020-05-31 |
| Registry code | 9401 |
| Registration number | 26779 |
| Management number | 2018B04213 |
| Activity code | 3299Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 540.00 | 540.00 | 540.00 | |
110 Total Assets | 540.00 | 540.00 | 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 567.00 | 567.00 | ||
232 Total operating income excluding VAT | 567.00 | 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
264 Total operating expenses | 68.00 | 68.00 | ||
270 Operating profit | 499.00 | 499.00 | ||
310 Profit or loss | 499.00 | 499.00 | ||
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