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S HOME > CORPORATES > SELARL TROUILLET & CO > BALANCE SHEET ( 2018-08-29)

THE LIST OF BALANCE SHEET : SELARL TROUILLET & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-24 Partially confidential 2021-12-31 Simplified
2021-08-27 Partially confidential 2020-12-31 Simplified
2020-09-08 Partially confidential 2019-12-31 Simplified
2019-09-02 Partially confidential 2018-12-31 Simplified
2018-08-29 Partially confidential 2017-12-31 Simplified
NameSELARL TROUILLET & CO
Siren824589832
Closing2017-12-31
Registry code 1407
Registration number 1743
Management number2016D00313
Activity code 8623Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address14640 Villers-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 535 000.00 535 000.00 535 000.00
028 Tangible Assets 10 253.00 2 860.00 7 393.00 10 253.00
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 545 753.00 2 860.00 542 893.00 545 753.00
050 Raw materials, supplies, in progress 5 000.00 5 000.00 5 000.00
072 Receivables – Other 33 619.00 33 619.00 33 619.00
092 Prepaid expenses 1 585.00 1 585.00 1 585.00
096 Total Current Assets + Prepaid Expenses 40 204.00 40 204.00 40 204.00
110 Total Assets 585 957.00 2 860.00 583 097.00 585 957.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 15 275.00
142 Total Equity - Total I 25 275.00
156 Loans and similar debts 510 916.00
166 Suppliers and related accounts 31 190.00
169 Other debts including current accounts of partners for fiscal year N 13 272.00
172 Other debts 15 716.00
176 Total debts 557 822.00
180 Liabilities Total 583 097.00
182 Cost of fixed assets acquired or created during the financial year 545 753.00
195 Of which payables due in more than one year 440 187.00

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