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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ISABELLE TROGNEUX EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| Name | ISABELLE TROGNEUX EURL |
| Siren | 491503819 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027804 |
| Management number | 2006B03694 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 029.00 | 6 399.00 | 1 630.00 | 8 029.00 |
BJ TOTAL (I) | 8 029.00 | 6 399.00 | 1 630.00 | 8 029.00 |
CF Cash and cash equivalents | 24 365.00 | 24 365.00 | 24 365.00 | |
CJ TOTAL (II) | 24 365.00 | 24 365.00 | 24 365.00 | |
CO Grand total (0 to V) | 32 394.00 | 6 399.00 | 25 995.00 | 32 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 8 242.00 | 6 654.00 | 8 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120.00 | 1 588.00 | 120.00 | |
DL TOTAL (I) | 9 862.00 | 9 742.00 | 9 862.00 | |
DX Trade payables and related accounts | 1 613.00 | 271.00 | 1 613.00 | |
DY Tax and social security liabilities | 14 520.00 | 12 624.00 | 14 520.00 | |
EC TOTAL (IV) | 16 133.00 | 12 895.00 | 16 133.00 | |
EE Grand total (I to V) | 25 995.00 | 22 637.00 | 25 995.00 | |
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