Grow your business safely with GROUPEMENT TROYEN D ELECTRONIQUE
All the information you need about GROUPEMENT TROYEN D ELECTRONIQUE to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPEMENT TROYEN D ELECTRONIQUE >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : GROUPEMENT TROYEN D ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2018-08-03 | Public | 2016-08-31 | Complete |
| Name | GROUPEMENT TROYEN D'ELECTRONIQUE |
| Siren | 300691995 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2827 |
| Management number | 1974C00002 |
| Activity code | 2651A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 786 288.00 | 1 786 288.00 | 1 786 288.00 | |
BZ Other receivables | 34 385.00 | 34 385.00 | 34 385.00 | |
CF Cash and cash equivalents | 252 684.00 | 252 684.00 | 252 684.00 | |
CH Prepaid expenses | 3 954.00 | 3 954.00 | 3 954.00 | |
CJ TOTAL (II) | 2 077 311.00 | 2 077 311.00 | 2 077 311.00 | |
CO Grand total (0 to V) | 2 077 311.00 | 2 077 311.00 | 2 077 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DV Miscellaneous Loans and Financial Debts (4) | 937 134.00 | 643 703.00 | 937 134.00 | |
DX Trade payables and related accounts | 189 383.00 | 180 993.00 | 189 383.00 | |
DY Tax and social security liabilities | 866 994.00 | 952 401.00 | 866 994.00 | |
EA Other liabilities | 83 800.00 | 82 000.00 | 83 800.00 | |
EC TOTAL (IV) | 2 077 311.00 | 1 859 096.00 | 2 077 311.00 | |
EE Grand total (I to V) | 2 077 311.00 | 1 859 096.00 | 2 077 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 349 519.00 | 5 349 519.00 | 5 349 519.00 | |
FJ Net sales | 5 349 519.00 | 5 349 519.00 | 5 349 519.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 27 559.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 5 377 080.00 | |||
FW Other purchases and external expenses | 1 491 197.00 | |||
FX Taxes, duties, and similar payments | 98 994.00 | |||
FY Salaries and Wages | 2 438 106.00 | |||
FZ Social Security Contributions | 825 764.00 | |||
GF Total Operating Expenses (II) | 4 854 064.00 | |||
GG - OPERATING RESULT (I - II) | 523 016.00 | |||
GI Supported loss or transferred profit (IV) | 340 969.00 | |||
GR Interest and similar expenses | 8 388.00 | |||
GU Total financial expenses (VI) | 8 388.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 173 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 173 659.00 | 240 497.00 | 173 659.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 377 080.00 | 5 117 560.00 | 5 377 080.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 377 080.00 | 5 117 560.00 | 5 377 080.00 | |
all companies in France
Complete and comprehensive database.
