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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : TRADITION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | TRADITION BATIMENT |
| Siren | 801847724 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6213 |
| Management number | 2019B00480 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 417.00 | 83.00 | 500.00 |
028 Tangible Assets | 27 339.00 | 15 356.00 | 11 984.00 | 27 339.00 |
040 Financial Assets | 6 525.00 | 6 525.00 | 6 525.00 | |
044 Total Fixed Assets | 34 364.00 | 15 773.00 | 18 592.00 | 34 364.00 |
064 Advances and down payments on orders | 3 793.00 | 3 793.00 | 3 793.00 | |
068 Receivables – Trade and related accounts | 26 949.00 | 26 949.00 | 26 949.00 | |
072 Receivables – Other | 9 231.00 | 9 231.00 | 9 231.00 | |
084 Cash | 20 430.00 | 20 430.00 | 20 430.00 | |
092 Prepaid expenses | 9 408.00 | 9 408.00 | 9 408.00 | |
096 Total Current Assets + Prepaid Expenses | 69 810.00 | 69 810.00 | 69 810.00 | |
110 Total Assets | 104 174.00 | 15 773.00 | 88 401.00 | 104 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 947.00 | |||
134 Retained Earnings | -29 426.00 | |||
136 Profit for the Year | 31 380.00 | |||
142 Total Equity - Total I | 13 401.00 | |||
156 Loans and similar debts | 1 712.00 | |||
164 Advances and down payments received on current orders | 20 046.00 | |||
166 Suppliers and related accounts | 24 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 246.00 | |||
172 Other debts | 28 590.00 | |||
176 Total debts | 75 000.00 | |||
180 Liabilities Total | 88 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 905.00 | |||
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