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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : FRANCE TRADING 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-11 | Partially confidential | 2017-12-31 | Complete |
| Name | FRANCE TRADING 26 |
| Siren | 819567355 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2042 |
| Management number | 2016B03618 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 206.00 | 673.00 | 532.00 | 1 206.00 |
AT Other tangible assets | 2 550.00 | 58.00 | 2 491.00 | 2 550.00 |
BH Other financial assets | 4 750.00 | 4 750.00 | 4 750.00 | |
BJ TOTAL (I) | 8 756.00 | 732.00 | 8 023.00 | 8 756.00 |
BT Goods | 6 788.00 | 6 788.00 | 6 788.00 | |
BX Customers and related accounts | 1 089.00 | 1 089.00 | 1 089.00 | |
BZ Other receivables | 297 181.00 | 297 181.00 | 297 181.00 | |
CD Marketable securities | 7 200.00 | 7 200.00 | 7 200.00 | |
CF Cash and cash equivalents | 18 304.00 | 18 304.00 | 18 304.00 | |
CJ TOTAL (II) | 330 563.00 | 330 563.00 | 330 563.00 | |
CO Grand total (0 to V) | 339 319.00 | 732.00 | 338 587.00 | 339 319.00 |
CS Evaluated investments - equity method | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 17 618.00 | 17 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 533.00 | 17 718.00 | 15 533.00 | |
DL TOTAL (I) | 34 251.00 | 18 718.00 | 34 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 121.00 | 218.00 | 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 38 000.00 | 24.00 | |
DX Trade payables and related accounts | 293 743.00 | 17 494.00 | 293 743.00 | |
DY Tax and social security liabilities | 10 446.00 | 9 080.00 | 10 446.00 | |
EC TOTAL (IV) | 304 335.00 | 64 793.00 | 304 335.00 | |
EE Grand total (I to V) | 338 587.00 | 83 512.00 | 338 587.00 | |
EI Including equity loans | 24.00 | 24.00 | ||
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