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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : TEREBINTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | TEREBINTHE |
| Siren | 429972193 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11355 |
| Management number | 2000B01633 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 358.00 | 4 035.00 | 322.00 | 4 358.00 |
044 Total Fixed Assets | 4 358.00 | 4 035.00 | 322.00 | 4 358.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 9 119.00 | 9 119.00 | 9 119.00 | |
096 Total Current Assets + Prepaid Expenses | 9 119.00 | 9 119.00 | 9 119.00 | |
110 Total Assets | 13 478.00 | 4 035.00 | 9 442.00 | 13 478.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 858.00 | |||
134 Retained Earnings | 664.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 9 425.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 17.00 | |||
180 Liabilities Total | 9 442.00 | |||
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