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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LA TRESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | LA TRESO |
| Siren | 832899876 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36312 |
| Management number | 2017B09988 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 22 883.00 | 22 883.00 | 22 883.00 | |
110 Total Assets | 25 309.00 | 25 309.00 | 25 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 23 485.00 | |||
156 Loans and similar debts | 10 060.00 | |||
172 Other debts | 764.00 | |||
176 Total debts | 10 824.00 | |||
180 Liabilities Total | 34 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 235.00 | 3 235.00 | ||
232 Total operating income excluding VAT | 3 235.00 | 3 235.00 | ||
242 Other external expenses | 2 811.00 | 2 811.00 | ||
264 Total operating expenses | 2 811.00 | 2 811.00 | ||
310 Profit or loss | 423.00 | 423.00 | ||
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