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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : LA TROUVILLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-03-30 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2020-01-24 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-12-21 | Public | 2017-03-31 | Simplified |
| Name | LA TROUVILLAISE |
| Siren | 490530433 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 11694 |
| Management number | 2013B00358 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311 981.00 | 311 981.00 | 311 981.00 | |
044 Total Fixed Assets | 311 981.00 | 311 981.00 | 311 981.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 322.00 | 322.00 | 322.00 | |
110 Total Assets | 312 304.00 | 312 304.00 | 312 304.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 163 045.00 | |||
136 Profit for the Year | -4 735.00 | |||
142 Total Equity - Total I | 169 310.00 | |||
156 Loans and similar debts | 49 209.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 293.00 | |||
172 Other debts | 93 126.00 | |||
176 Total debts | 142 993.00 | |||
180 Liabilities Total | 312 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | 14 400.00 | |
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | 14 400.00 | |
242 Other external expenses | 4 162.00 | 3 856.00 | 4 162.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 266.00 | 269.00 | |
250 Staff compensation | 13 350.00 | 11 758.00 | 13 350.00 | |
264 Total operating expenses | 17 781.00 | 15 880.00 | 17 781.00 | |
270 Operating profit | -3 381.00 | -1 480.00 | -3 381.00 | |
294 Financial expenses | 1 354.00 | 1 679.00 | 1 354.00 | |
310 Profit or loss | -4 735.00 | -3 158.00 | -4 735.00 | |
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