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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : SELARL TROUILLET & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL TROUILLET CO |
| Siren | 824589832 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1803 |
| Management number | 2016D00313 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14640 VILLERS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 535 000.00 | 535 000.00 | 535 000.00 | |
028 Tangible Assets | 12 800.00 | 6 315.00 | 6 485.00 | 12 800.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 548 300.00 | 6 315.00 | 541 985.00 | 548 300.00 |
050 Raw materials, supplies, in progress | 32 888.00 | 32 888.00 | 32 888.00 | |
068 Receivables – Trade and related accounts | 25 683.00 | 25 683.00 | 25 683.00 | |
072 Receivables – Other | 30 114.00 | 30 114.00 | 30 114.00 | |
092 Prepaid expenses | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 90 432.00 | 90 432.00 | 90 432.00 | |
110 Total Assets | 638 732.00 | 6 315.00 | 632 417.00 | 638 732.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 275.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 25 581.00 | |||
156 Loans and similar debts | 443 791.00 | |||
166 Suppliers and related accounts | 46 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 245.00 | |||
172 Other debts | 116 826.00 | |||
176 Total debts | 606 836.00 | |||
180 Liabilities Total | 632 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 548.00 | |||
195 Of which payables due in more than one year | 387 431.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 548.00 | 2 548.00 | ||
490 Total Fixed Assets (Gross Value) | 545 753.00 | 545 753.00 | ||
492 Total Fixed Assets (Increases) | 2 548.00 | 2 548.00 | ||
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