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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : TRACE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRACE HOLDING |
| Siren | 513351767 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7161 |
| Management number | 2012B01161 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 847.00 | 13 840.00 | 4 008.00 | 17 847.00 |
040 Financial Assets | 265 000.00 | 265 000.00 | 265 000.00 | |
044 Total Fixed Assets | 282 847.00 | 13 840.00 | 269 008.00 | 282 847.00 |
068 Receivables – Trade and related accounts | 1 020 633.00 | 1 020 633.00 | 1 020 633.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 1 403.00 | 1 403.00 | 1 403.00 | |
092 Prepaid expenses | 19 290.00 | 19 290.00 | 19 290.00 | |
096 Total Current Assets + Prepaid Expenses | 1 043 018.00 | 1 043 018.00 | 1 043 018.00 | |
110 Total Assets | 1 325 865.00 | 13 840.00 | 1 312 026.00 | 1 325 865.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 568.00 | |||
134 Retained Earnings | 17 481.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 119 497.00 | |||
166 Suppliers and related accounts | 22 517.00 | |||
172 Other debts | 1 170 012.00 | |||
176 Total debts | 1 192 529.00 | |||
180 Liabilities Total | 1 312 026.00 | |||
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