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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : LA TRADUCTION COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | LA TRADUCTION COMPTABLE |
| Siren | 444026074 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3313 |
| Management number | 2010B01461 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 Montbrison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25.00 | 25.00 | 25.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CD Marketable securities | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 284 771.00 | 284 771.00 | 284 771.00 | |
CO Grand total (0 to V) | 284.00 | 284.00 | 284.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 620.00 | 616.00 | 620.00 | |
270 Operating profit | -29.00 | -53.00 | -29.00 | |
280 Financial income | 3.00 | 96.00 | 3.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 4.00 | |||
310 Profit or loss | -25.00 | 37.00 | -25.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 302 445.00 | 264 628.00 | 302 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 924.00 | 37 817.00 | -25 924.00 | |
DL TOTAL (I) | 284 771.00 | 310 695.00 | 284 771.00 | |
EA Other liabilities | 2 068.00 | |||
EC TOTAL (IV) | 2 068.00 | |||
EE Grand total (I to V) | 284 771.00 | 312 763.00 | 284 771.00 | |
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