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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : TROLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2022-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | TROLAM |
| Siren | 829712603 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1575 |
| Management number | 2017B00132 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 11 594.00 | 11 594.00 | 11 594.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 11 866.00 | 11 866.00 | 11 866.00 | |
110 Total Assets | 14 366.00 | 14 366.00 | 14 366.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 942.00 | |||
136 Profit for the Year | 31 538.00 | |||
142 Total Equity - Total I | 7 596.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 546.00 | |||
172 Other debts | 4 591.00 | |||
176 Total debts | 6 771.00 | |||
180 Liabilities Total | 14 366.00 | |||
199 Of which current accounts of debit partners | 11 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 795.00 | 1 795.00 | ||
264 Total operating expenses | 1 795.00 | 1 795.00 | ||
270 Operating profit | -1 795.00 | -1 795.00 | ||
280 Financial income | 33 333.00 | 33 333.00 | ||
310 Profit or loss | 31 538.00 | 31 538.00 | ||
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