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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : TERRA BLUE CONSEIL ET ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Partially confidential | 2018-06-30 | Complete |
| Name | TERRA BLUE CONSEIL ET ARCHITECTURE |
| Siren | 833946056 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 17796 |
| Management number | 2017B03962 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 328.00 | 328.00 | 328.00 | |
CF Cash and cash equivalents | 2 390.00 | 2 390.00 | 2 390.00 | |
CH Prepaid expenses | 895.00 | 895.00 | 895.00 | |
CJ TOTAL (II) | 33 613.00 | 33 613.00 | 33 613.00 | |
CO Grand total (0 to V) | 33 613.00 | 33 613.00 | 33 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 037.00 | 14 037.00 | ||
DL TOTAL (I) | 17 037.00 | 17 037.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 258.00 | 8 258.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 7 477.00 | 7 477.00 | ||
EC TOTAL (IV) | 16 575.00 | 16 575.00 | ||
EE Grand total (I to V) | 33 613.00 | 33 613.00 | ||
EI Including equity loans | 8 258.00 | 8 258.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 840.00 | 840.00 | 840.00 | |
8E Income Taxes | 2 477.00 | 2 477.00 | 2 477.00 | |
UX Other trade receivables | 30 000.00 | 30 000.00 | ||
VB VAT | 328.00 | 328.00 | ||
VI Group and Associates | 8 258.00 | 8 258.00 | 8 258.00 | |
VS Prepaid expenses | 895.00 | 895.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 31 223.00 | 31 223.00 | 31 223.00 | |
VW VAT | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 575.00 | 16 575.00 | 16 575.00 | |
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