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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : TRICOTAGE BEAUREGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | TRICOTAGE BEAUREGARD |
| Siren | 321068751 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61080 |
| Management number | 2000B14049 |
| Activity code | 1439Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 338 471.00 | 338 471.00 | 338 471.00 | |
CJ TOTAL (II) | 338 471.00 | 338 471.00 | 338 471.00 | |
CO Grand total (0 to V) | 338 471.00 | 338 471.00 | 338 471.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 1 149.00 | 1 149.00 | ||
DH Retained earnings | 328 914.00 | 328 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -63.00 | -63.00 | ||
DL TOTAL (I) | 338 471.00 | 338 471.00 | ||
EE Grand total (I to V) | 338 471.00 | 338 471.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -56.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 94.00 | |||
GG - OPERATING RESULT (I - II) | -94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -31.00 | -31.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63.00 | 63.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -63.00 | -63.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 338 471.00 | 338 471.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 338 471.00 | 338 471.00 | 338 471.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 45.00 | 45.00 | ||
ST Other accounts | -101.00 | -101.00 | ||
YW Business tax | 150.00 | 150.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 150.00 | 150.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | -56.00 | -56.00 | ||
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