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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : TERRADEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | TERRADEOS |
| Siren | 848540498 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15590 |
| Management number | 2019B01044 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 200.00 | 6 200.00 | 6 200.00 | |
BJ TOTAL (I) | 6 200.00 | 6 200.00 | 6 200.00 | |
BZ Other receivables | 1 525.00 | 1 525.00 | 1 525.00 | |
CF Cash and cash equivalents | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 1 845.00 | 1 845.00 | 1 845.00 | |
CO Grand total (0 to V) | 8 045.00 | 8 045.00 | 8 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 614.00 | -1 614.00 | ||
DL TOTAL (I) | -614.00 | -614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 260.00 | ||
DX Trade payables and related accounts | 8 400.00 | 8 400.00 | ||
EC TOTAL (IV) | 8 660.00 | 8 660.00 | ||
EE Grand total (I to V) | 8 045.00 | 8 045.00 | ||
EG Accrued income and payables due within one year | 8 660.00 | 8 660.00 | ||
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