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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : PAYSAGES ET TERROIRS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | PAYSAGES ET TERROIRS DE FRANCE |
| Siren | 808251854 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 2935 |
| Management number | 2014B00408 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24590 Saint-Geniès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 138 042.00 | 138 042.00 | 138 042.00 | |
096 Total Current Assets + Prepaid Expenses | 138 042.00 | 138 042.00 | 138 042.00 | |
110 Total Assets | 138 042.00 | 138 042.00 | 138 042.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 130 920.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 134 421.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 3 261.00 | |||
176 Total debts | 3 621.00 | |||
180 Liabilities Total | 138 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 212.00 | 1 212.00 | ||
232 Total operating income excluding VAT | 1 212.00 | 1 212.00 | ||
242 Other external expenses | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 1 012.00 | 1 012.00 | ||
270 Operating profit | 201.00 | 201.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
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