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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : TRADULOMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRADULOMAGNE |
| Siren | 530675289 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1607 |
| Management number | 2011B00110 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 543.00 | 543.00 | 543.00 | |
044 Total Fixed Assets | 543.00 | 543.00 | 543.00 | |
068 Receivables – Trade and related accounts | 2 798.00 | 2 798.00 | 2 798.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 9 188.00 | 9 188.00 | 9 188.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 13 107.00 | 13 107.00 | 13 107.00 | |
110 Total Assets | 13 650.00 | 543.00 | 13 107.00 | 13 650.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | 5 334.00 | |||
154 Provisions for risks and charges - Total II | 49.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 864.00 | |||
172 Other debts | 5 877.00 | |||
176 Total debts | 7 724.00 | |||
180 Liabilities Total | 13 107.00 | |||
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