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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SELARL TROUILLET & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL TROUILLET CO |
| Siren | 824589832 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1964 |
| Management number | 2016D00313 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 535 000.00 | 535 000.00 | 535 000.00 | |
028 Tangible Assets | 13 897.00 | 6 641.00 | 7 256.00 | 13 897.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 549 397.00 | 6 641.00 | 542 756.00 | 549 397.00 |
050 Raw materials, supplies, in progress | 18 149.00 | 18 149.00 | 18 149.00 | |
068 Receivables – Trade and related accounts | 20 584.00 | 20 584.00 | 20 584.00 | |
072 Receivables – Other | 27 078.00 | 27 078.00 | 27 078.00 | |
092 Prepaid expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 67 551.00 | 67 551.00 | 67 551.00 | |
110 Total Assets | 616 948.00 | 6 641.00 | 610 307.00 | 616 948.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 581.00 | |||
136 Profit for the Year | 52 689.00 | |||
142 Total Equity - Total I | 78 270.00 | |||
156 Loans and similar debts | 429 014.00 | |||
166 Suppliers and related accounts | 18 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 599.00 | |||
172 Other debts | 84 286.00 | |||
176 Total debts | 532 037.00 | |||
180 Liabilities Total | 610 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 738.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 334 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 414.00 | 3 414.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 324.00 | 2 324.00 | ||
490 Total Fixed Assets (Gross Value) | 548 300.00 | 548 300.00 | ||
492 Total Fixed Assets (Increases) | 5 738.00 | 5 738.00 | ||
494 Total Fixed Assets (Decreases) | 4 641.00 | 4 641.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 146.00 | 2 146.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 12 854.00 | 12 854.00 | ||
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