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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CONSTANT TROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2014-12-31 | Simplified |
| Name | CONSTANT TROIS |
| Siren | 790167480 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 16644 |
| Management number | 2012B03036 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 838 837.00 | 838 837.00 | 838 837.00 | |
044 Total Fixed Assets | 838 837.00 | 838 837.00 | 838 837.00 | |
068 Receivables – Trade and related accounts | 88 000.00 | 88 000.00 | 88 000.00 | |
072 Receivables – Other | 95 330.00 | 95 330.00 | 95 330.00 | |
084 Cash | 158 706.00 | 158 706.00 | 158 706.00 | |
092 Prepaid expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 343 222.00 | 343 222.00 | 343 222.00 | |
110 Total Assets | 1 182 059.00 | 1 182 059.00 | 1 182 059.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 3 582.00 | |||
134 Retained Earnings | 84 304.00 | |||
136 Profit for the Year | 34 726.00 | |||
142 Total Equity - Total I | 1 122 613.00 | |||
166 Suppliers and related accounts | 4 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 54 942.00 | |||
176 Total debts | 59 446.00 | |||
180 Liabilities Total | 1 182 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 33 480.00 | 33 480.00 | ||
490 Total Fixed Assets (Gross Value) | 872 317.00 | 872 317.00 | ||
494 Total Fixed Assets (Decreases) | 33 480.00 | 33 480.00 | ||
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