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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : NEWPROJ TERRENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| Name | NEWPROJ TERRENA |
| Siren | 834212771 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 12335 |
| Management number | 2017B03573 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS-SAINT-GEREON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 827.00 | 827.00 | 827.00 | |
CJ TOTAL (II) | 827.00 | 827.00 | 827.00 | |
CO Grand total (0 to V) | 842.00 | 842.00 | 842.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -869.00 | -572.00 | -869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -351.00 | -296.00 | -351.00 | |
DL TOTAL (I) | -220.00 | 130.00 | -220.00 | |
DX Trade payables and related accounts | 47.00 | 47.00 | ||
EA Other liabilities | 1 015.00 | 15.00 | 1 015.00 | |
EC TOTAL (IV) | 1 062.00 | 15.00 | 1 062.00 | |
EE Grand total (I to V) | 842.00 | 145.00 | 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 351.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 351.00 | |||
GG - OPERATING RESULT (I - II) | -351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 351.00 | 296.00 | 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -351.00 | -296.00 | -351.00 | |
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