Grow your business safely with TRACE DEPOLLUTION RECYCLAGE
All the information you need about TRACE DEPOLLUTION RECYCLAGE to develop and secure your business in France
T
HOME >
CORPORATES
>
TRACE DEPOLLUTION RECYCLAGE >
BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : TRACE DEPOLLUTION RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2018-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRACE DEPOLLUTION RECYCLAGE |
| Siren | 531139178 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7166 |
| Management number | 2012B00779 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 |
014 Intangible Assets - Other | 678 154.00 | 678 154.00 | 678 154.00 | |
028 Tangible Assets | 9 907.00 | 8 663.00 | 1 243.00 | 9 907.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 688 250.00 | 686 817.00 | 1 433.00 | 688 250.00 |
068 Receivables – Trade and related accounts | 290 088.00 | 290 088.00 | 290 088.00 | |
072 Receivables – Other | 2 404 889.00 | 2 404 889.00 | 2 404 889.00 | |
080 Sellable securities | 8 029.00 | 8 029.00 | 8 029.00 | |
084 Cash | 412.00 | 412.00 | 412.00 | |
092 Prepaid expenses | 15 208.00 | 15 208.00 | 15 208.00 | |
096 Total Current Assets + Prepaid Expenses | 2 718 626.00 | 2 718 626.00 | 2 718 626.00 | |
110 Total Assets | 3 406 877.00 | 686 817.00 | 2 720 060.00 | 3 406 877.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 54 054.00 | |||
136 Profit for the Year | 56 095.00 | |||
140 Regulated Provisions | 288 334.00 | |||
142 Total Equity - Total I | 606 483.00 | |||
156 Loans and similar debts | 159 193.00 | |||
164 Advances and down payments received on current orders | 294 888.00 | |||
166 Suppliers and related accounts | 1 307 427.00 | |||
172 Other debts | 252 069.00 | |||
174 Prepaid income | 100 000.00 | |||
176 Total debts | 2 113 577.00 | |||
180 Liabilities Total | 2 720 060.00 | |||
all companies in France
Complete and comprehensive database.
