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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : TERRES DE SILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| Name | TERRES DE SILLON |
| Siren | 533546107 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13431 |
| Management number | 2018B06129 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 099.00 | 5 099.00 | 5 099.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 5 301.00 | 5 301.00 | 5 301.00 | |
110 Total Assets | 5 301.00 | 5 301.00 | 5 301.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -287 148.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | -285 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 219.00 | |||
172 Other debts | 291 270.00 | |||
176 Total debts | 291 270.00 | |||
180 Liabilities Total | 5 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 137.00 | 137.00 | ||
242 Other external expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 61.00 | 61.00 | ||
270 Operating profit | 76.00 | 76.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
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