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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : TERRE DE LIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| Name | TERRE DE LIENS |
| Siren | 888179165 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14124 |
| Management number | 2020D00614 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 760.00 | 551 760.00 | 551 760.00 | |
044 Total Fixed Assets | 551 760.00 | 551 760.00 | 551 760.00 | |
072 Receivables – Other | 7 758.00 | 7 758.00 | 7 758.00 | |
084 Cash | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 8 798.00 | 8 798.00 | 8 798.00 | |
110 Total Assets | 560 558.00 | 560 558.00 | 560 558.00 | |
120 Share or Individual Capital | 552 800.00 | |||
136 Profit for the Year | 3 499.00 | |||
142 Total Equity - Total I | 556 299.00 | |||
172 Other debts | 4 259.00 | |||
176 Total debts | 4 259.00 | |||
180 Liabilities Total | 560 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 720.00 | 720.00 | ||
264 Total operating expenses | 720.00 | 720.00 | ||
270 Operating profit | -720.00 | -720.00 | ||
280 Financial income | 7 758.00 | 7 758.00 | ||
306 Income tax's | 3 539.00 | 3 539.00 | ||
310 Profit or loss | 3 499.00 | 3 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 551 760.00 | 551 760.00 | ||
492 Total Fixed Assets (Increases) | 551 760.00 | 551 760.00 | ||
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