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T HOME > CORPORATES > TERRE D OLIVIER > BALANCE SHEET ( 2022-09-16)

THE LIST OF BALANCE SHEET : TERRE D OLIVIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-16 Public 2021-12-31 Complete
2021-09-27 Public 2020-12-31 Complete
2021-02-10 Public 2019-12-31 Complete
2019-10-10 Public 2018-12-31 Complete
NameTERRE D OLIVIER
Siren838719417
Closing2021-12-31
Registry code 1304
Registration number 6182
Management number2018B00397
Activity code 4776Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13840 Rognes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 1 270.00 1 270.00 1 270.00
BX Customers and related accounts
CF Cash and cash equivalents 2 681.00 2 681.00 2 681.00
CJ TOTAL (II) 3 951.00 3 951.00 3 951.00
CO Grand total (0 to V) 3 951.00 3 951.00 3 951.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 1 862.00 777.00 1 862.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 071.00 1 085.00 -3 071.00
DL TOTAL (I) -109.00 2 962.00 -109.00
DV Miscellaneous Loans and Financial Debts (4) 2 296.00 2 296.00 2 296.00
DX Trade payables and related accounts 1 764.00 684.00 1 764.00
DY Tax and social security liabilities 192.00
EA Other liabilities 2 260.00
EC TOTAL (IV) 4 060.00 5 432.00 4 060.00
EE Grand total (I to V) 3 951.00 8 394.00 3 951.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 8 450.00 8 450.00 8 450.00
FJ Net sales 8 450.00 8 450.00 8 450.00
FQ Other income
FR Total operating income (I) 8 450.00
FS Purchases of goods (including customs duties) 5 080.00
FT Inventory change (goods) 1 790.00
FW Other purchases and external expenses 4 472.00
FX Taxes, duties, and similar payments 179.00
GF Total Operating Expenses (II) 11 521.00
GG - OPERATING RESULT (I - II) -3 071.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 071.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 192.00
HL TOTAL REVENUE (I + III + V + VII) 8 450.00 22 793.00 8 450.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 521.00 21 708.00 11 521.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 071.00 1 085.00 -3 071.00

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