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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BLANCHISSERIE INDUSTRIELLE A. TROUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | BLANCHISSERIE INDUSTRIELLE A. TROUILLET |
| Siren | 562090324 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34096 |
| Management number | 1980B02296 |
| Activity code | 9601A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 416.00 | 416.00 | 416.00 | |
CD Marketable securities | 46 863.00 | 46 863.00 | 46 863.00 | |
CF Cash and cash equivalents | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 46 961.00 | 46 961.00 | 46 961.00 | |
CO Grand total (0 to V) | 47 377.00 | 416.00 | 46 961.00 | 47 377.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 002.00 | 46 002.00 | 46 002.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DE Statutory or contractual reserves | 266 770.00 | 266 770.00 | 266 770.00 | |
DH Retained earnings | -275 024.00 | -274 877.00 | -275 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 072.00 | -147.00 | -1 072.00 | |
DL TOTAL (I) | 41 250.00 | 42 322.00 | 41 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 711.00 | 4 813.00 | 5 711.00 | |
EC TOTAL (IV) | 5 711.00 | 4 813.00 | 5 711.00 | |
EE Grand total (I to V) | 46 961.00 | 47 135.00 | 46 961.00 | |
EI Including equity loans | 5 711.00 | 5 711.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 072.00 | |||
GF Total Operating Expenses (II) | 1 072.00 | |||
GG - OPERATING RESULT (I - II) | -1 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 072.00 | 147.00 | 1 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 072.00 | -147.00 | -1 072.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 416.00 | 416.00 | ||
I3 DECREASES Total Financial Fixed Assets | 46.00 | |||
I4 DECREASES Grand Total | 416.00 | |||
IO DECREASES Total including other intangible assets | 370.00 | |||
KD ACQUISITIONS Total including other intangible assets | 370.00 | 370.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 46.00 | 46.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 370.00 | 370.00 | ||
PE DEPRECIATION Total including other intangible assets | 370.00 | 370.00 | ||
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