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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : TRIPOLI INTERNATIONAL IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | SEGAL PAINTS INDUSTRIAL CHEMICALS & BUILING MATERIALS |
| Siren | 840624001 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3920 |
| Management number | 2018B00579 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 5 371.00 | 5 371.00 | 5 371.00 | |
096 Total Current Assets + Prepaid Expenses | 5 823.00 | 5 823.00 | 5 823.00 | |
110 Total Assets | 9 323.00 | 9 323.00 | 9 323.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 008.00 | |||
136 Profit for the Year | -1 541.00 | |||
142 Total Equity - Total I | 5 451.00 | |||
156 Loans and similar debts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 3 604.00 | |||
176 Total debts | 3 872.00 | |||
180 Liabilities Total | 9 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
242 Other external expenses | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
264 Total operating expenses | 1 303.00 | 1 303.00 | ||
270 Operating profit | -1 303.00 | -1 303.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
310 Profit or loss | -1 541.00 | -1 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11.00 | 11.00 | ||
404 DECREASES Intangible assets – Goodwill | 500.00 | 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 11.00 | 11.00 | ||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
432 INCREASES Tangible Assets – Buildings | 11.00 | 11.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11.00 | 11.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11.00 | 11.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 251.00 | 251.00 | ||
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