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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : TRAD ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2016-06-30 | Complete |
| Name | TRAD ONLINE |
| Siren | 502435852 |
| Closing | 2018-06-30 |
| Registry code | 5301 |
| Registration number | 3008 |
| Management number | 2011B00359 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 926.00 | 38 551.00 | 15 375.00 | 53 926.00 |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 57 174.00 | 41 438.00 | 15 735.00 | 57 174.00 |
BH Other financial assets | 222.00 | 222.00 | 222.00 | |
BJ TOTAL (I) | 118 600.00 | 79 989.00 | 38 611.00 | 118 600.00 |
BX Customers and related accounts | 378 406.00 | 30 812.00 | 347 594.00 | 378 406.00 |
BZ Other receivables | 153 202.00 | 153 202.00 | 153 202.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 540 370.00 | 540 370.00 | 540 370.00 | |
CH Prepaid expenses | 6 896.00 | 6 896.00 | 6 896.00 | |
CJ TOTAL (II) | 1 078 874.00 | 30 812.00 | 1 048 063.00 | 1 078 874.00 |
CO Grand total (0 to V) | 1 197 474.00 | 110 801.00 | 1 086 674.00 | 1 197 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 255 112.00 | 255 112.00 | ||
DH Retained earnings | 216 834.00 | 216 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 291 690.00 | 291 690.00 | ||
DL TOTAL (I) | 785 635.00 | 785 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 371.00 | 371.00 | ||
DX Trade payables and related accounts | 133 793.00 | 133 793.00 | ||
DY Tax and social security liabilities | 166 875.00 | 166 875.00 | ||
EC TOTAL (IV) | 301 038.00 | 301 038.00 | ||
EE Grand total (I to V) | 1 086 674.00 | 1 086 674.00 | ||
EG Accrued income and payables due within one year | 301 038.00 | 301 038.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 24 731.00 | 30 812.00 | 24 731.00 | 24 731.00 |
7B Total provisions for depreciation | 24 731.00 | 30 812.00 | 24 731.00 | 24 731.00 |
7C Grand total | 24 731.00 | 30 812.00 | 24 731.00 | 24 731.00 |
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