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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : TRADING STOCK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| Name | TRADING STOCK INTERNATIONAL |
| Siren | 832900179 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2011 |
| Management number | 2018B05044 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 233.00 | 2 444.00 | 4 789.00 | 7 233.00 |
BJ TOTAL (I) | 12 233.00 | 2 444.00 | 9 789.00 | 12 233.00 |
BT Goods | 526 117.00 | 526 117.00 | 526 117.00 | |
BV Advances and down payments on orders | 940.00 | 940.00 | 940.00 | |
BX Customers and related accounts | 632 249.00 | 632 249.00 | 632 249.00 | |
BZ Other receivables | 525 766.00 | 525 766.00 | 525 766.00 | |
CF Cash and cash equivalents | 31 652.00 | 31 652.00 | 31 652.00 | |
CH Prepaid expenses | 2 667.00 | 2 667.00 | 2 667.00 | |
CJ TOTAL (II) | 1 719 391.00 | 1 719 391.00 | 1 719 391.00 | |
CO Grand total (0 to V) | 1 731 624.00 | 2 444.00 | 1 729 180.00 | 1 731 624.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 242 807.00 | 242 807.00 | ||
DL TOTAL (I) | 268 807.00 | 268 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 238 619.00 | 238 619.00 | ||
DW Advances and down payments received on current orders | 2 372.00 | 2 372.00 | ||
DX Trade payables and related accounts | 810 180.00 | 810 180.00 | ||
DY Tax and social security liabilities | 280 124.00 | 280 124.00 | ||
EA Other liabilities | 129 078.00 | 129 078.00 | ||
EC TOTAL (IV) | 1 460 373.00 | 1 460 373.00 | ||
EE Grand total (I to V) | 1 729 180.00 | 1 729 180.00 | ||
| 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 | 238 619.00 | 238 619.00 | 238 619.00 | |
8B Suppliers and Related Accounts | 810 180.00 | 810 180.00 | 810 180.00 | |
8D Social Security and Other Social Organizations | 280 124.00 | 280 124.00 | 280 124.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 129 078.00 | 129 078.00 | 129 078.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 160 682.00 | 1 160 682.00 | 1 160 682.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 458 001.00 | 1 219 382.00 | 238 619.00 | 1 458 001.00 |
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