Grow your business safely with LES SALONS DE TRIGANCE
All the information you need about LES SALONS DE TRIGANCE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SALONS DE TRIGANCE >
BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LES SALONS DE TRIGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LES SALONS DE TRIGANCE |
| Siren | 483204889 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6011 |
| Management number | 2013B00452 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 212.00 | 52 617.00 | 87 595.00 | 140 212.00 |
040 Financial Assets | 25 084.00 | 25 084.00 | 25 084.00 | |
044 Total Fixed Assets | 165 296.00 | 52 617.00 | 112 679.00 | 165 296.00 |
068 Receivables – Trade and related accounts | 47 366.00 | 47 366.00 | 47 366.00 | |
072 Receivables – Other | 97 693.00 | 97 693.00 | 97 693.00 | |
084 Cash | 5 133.00 | 5 133.00 | 5 133.00 | |
096 Total Current Assets + Prepaid Expenses | 150 192.00 | 150 192.00 | 150 192.00 | |
110 Total Assets | 315 488.00 | 52 617.00 | 262 871.00 | 315 488.00 |
120 Share or Individual Capital | 250 000.00 | |||
132 Other Reserves | 5 213.00 | |||
134 Retained Earnings | -20 746.00 | |||
136 Profit for the Year | -1 053.00 | |||
142 Total Equity - Total I | 233 413.00 | |||
166 Suppliers and related accounts | 22 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 6 788.00 | |||
176 Total debts | 29 458.00 | |||
180 Liabilities Total | 262 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 488.00 | 45 488.00 | ||
232 Total operating income excluding VAT | 45 488.00 | 45 488.00 | ||
242 Other external expenses | 43 420.00 | 43 420.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 1 966.00 | 1 966.00 | ||
264 Total operating expenses | 45 386.00 | 45 386.00 | ||
270 Operating profit | 102.00 | 102.00 | ||
294 Financial expenses | 1 155.00 | 1 155.00 | ||
310 Profit or loss | -1 053.00 | -1 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 296.00 | 165 296.00 | ||
all companies in France
Complete and comprehensive database.
