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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : BOURGOGNE TERRE DE CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2009-12-31 | Simplified |
| Name | BOURGOGNE TERRE DE CULTURE |
| Siren | 420791444 |
| Closing | 2009-12-31 |
| Registry code | 2104 |
| Registration number | 6103 |
| Management number | 1998B00535 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 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 | 1.00 | |||
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 12 181.00 | 12 181.00 | 12 181.00 | |
096 Total Current Assets + Prepaid Expenses | 12 343.00 | 12 343.00 | 12 343.00 | |
110 Total Assets | 12 343.00 | 12 343.00 | 12 343.00 | |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 914.00 | |||
132 Other Reserves | 4 561.00 | |||
134 Retained Earnings | -538 240.00 | |||
136 Profit for the Year | -201.00 | |||
142 Total Equity - Total I | -523 817.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536 000.00 | |||
172 Other debts | 536 161.00 | |||
176 Total debts | 536 161.00 | |||
180 Liabilities Total | 12 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40.00 | 40.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 201.00 | 201.00 | ||
270 Operating profit | -201.00 | -201.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -201.00 | -201.00 | ||
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