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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : LE TRôNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE TRôNE |
| Siren | 482192705 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21685 |
| Management number | 2005B08785 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 36 617.00 | 33 332.00 | 3 285.00 | 36 617.00 |
040 Financial Assets | 4 295.00 | 4 295.00 | 4 295.00 | |
044 Total Fixed Assets | 110 912.00 | 33 332.00 | 77 580.00 | 110 912.00 |
060 Merchandise inventory | 88 297.00 | 88 297.00 | 88 297.00 | |
068 Receivables – Trade and related accounts | 2 107.00 | 2 107.00 | 2 107.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 49 556.00 | 49 556.00 | 49 556.00 | |
088 Cash | 1 955.00 | |||
096 Total Current Assets + Prepaid Expenses | 143 509.00 | 143 509.00 | 143 509.00 | |
110 Total Assets | 254 421.00 | 33 332.00 | 221 089.00 | 254 421.00 |
120 Share or Individual Capital | 38 092.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 131 834.00 | |||
136 Profit for the Year | 12 268.00 | |||
142 Total Equity - Total I | 186 194.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 342.00 | |||
172 Other debts | 33 553.00 | |||
176 Total debts | 34 895.00 | |||
180 Liabilities Total | 221 089.00 | |||
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