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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : TRACY CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | TRACY CO |
| Siren | 831798442 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5357 |
| Management number | 2017B01247 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 ECRETTEVILLE LES BAONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 270.00 | 270.00 | 270.00 | |
AT Other tangible assets | 7 991.00 | 1 028.00 | 6 963.00 | 7 991.00 |
BJ TOTAL (I) | 8 261.00 | 1 028.00 | 7 233.00 | 8 261.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 1 571.00 | 1 571.00 | 1 571.00 | |
CF Cash and cash equivalents | 42 506.00 | 42 506.00 | 42 506.00 | |
CH Prepaid expenses | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 50 275.00 | 50 275.00 | 50 275.00 | |
CO Grand total (0 to V) | 58 536.00 | 1 028.00 | 57 508.00 | 58 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 574.00 | 29 574.00 | ||
DL TOTAL (I) | 30 574.00 | 30 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 042.00 | 6 042.00 | ||
DX Trade payables and related accounts | 4 011.00 | 4 011.00 | ||
DY Tax and social security liabilities | 16 881.00 | 16 881.00 | ||
EC TOTAL (IV) | 26 935.00 | 26 935.00 | ||
EE Grand total (I to V) | 57 508.00 | 57 508.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 042.00 | 6 042.00 | 6 042.00 | |
8B Suppliers and Related Accounts | 4 011.00 | 4 011.00 | 4 011.00 | |
VQ Other Taxes, Duties, and Similar Debts | 16 881.00 | 16 881.00 | 16 881.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 770.00 | 7 770.00 | 7 770.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 935.00 | 26 935.00 | 26 935.00 | |
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