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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : TENEOLE DES FORTES TERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2016-12-31 | Complete |
| Name | TENEOLE DES FORTES TERRES |
| Siren | 790883979 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3066 |
| Management number | 2013B00230 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 418.00 | 1 418.00 | 1 418.00 | |
110 Total Assets | 1 418.00 | 1 418.00 | 1 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 421.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | -1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 2 896.00 | |||
176 Total debts | 2 896.00 | |||
180 Liabilities Total | 1 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10.00 | 43.00 | 10.00 | |
264 Total operating expenses | 10.00 | 43.00 | 10.00 | |
270 Operating profit | -10.00 | -43.00 | -10.00 | |
294 Financial expenses | 48.00 | 49.00 | 48.00 | |
310 Profit or loss | -57.00 | -92.00 | -57.00 | |
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