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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : FRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-10-03 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL TRENTIN |
| Siren | 500784459 |
| Closing | 2020-07-31 |
| Registry code | 3102 |
| Registration number | B2020/030531 |
| Management number | 2020D01510 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 450 000.00 | 2 450 000.00 | 2 450 000.00 | |
AR Technical installations, industrial equipment and tools | 30 995.00 | 26 104.00 | 4 891.00 | 30 995.00 |
AT Other tangible assets | 358 577.00 | 296 738.00 | 61 840.00 | 358 577.00 |
BD Other fixed assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 2 841 753.00 | 322 841.00 | 2 518 912.00 | 2 841 753.00 |
BT Goods | 174 894.00 | 174 894.00 | 174 894.00 | |
BX Customers and related accounts | 44 439.00 | 44 439.00 | 44 439.00 | |
BZ Other receivables | 1 690 705.00 | 1 690 705.00 | 1 690 705.00 | |
CD Marketable securities | 2 124.00 | 2 124.00 | 2 124.00 | |
CF Cash and cash equivalents | 198 044.00 | 198 044.00 | 198 044.00 | |
CH Prepaid expenses | 11 770.00 | 11 770.00 | 11 770.00 | |
CJ TOTAL (II) | 2 121 977.00 | 2 121 977.00 | 2 121 977.00 | |
CO Grand total (0 to V) | 4 963 730.00 | 322 841.00 | 4 640 888.00 | 4 963 730.00 |
CU Other investments | 233.00 | 233.00 | 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 500.00 | 81 000.00 | 40 500.00 | |
DD Legal reserve (1) | 8 100.00 | 8 100.00 | 8 100.00 | |
DH Retained earnings | 792 418.00 | 924 117.00 | 792 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 774.00 | 134 722.00 | 182 774.00 | |
DL TOTAL (I) | 1 023 793.00 | 1 147 939.00 | 1 023 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 845 665.00 | 32 804.00 | 1 845 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 611 505.00 | 1 617 364.00 | 1 611 505.00 | |
DX Trade payables and related accounts | 108 751.00 | 134 918.00 | 108 751.00 | |
DY Tax and social security liabilities | 51 174.00 | 38 641.00 | 51 174.00 | |
EC TOTAL (IV) | 3 617 096.00 | 1 823 727.00 | 3 617 096.00 | |
EE Grand total (I to V) | 4 640 888.00 | 2 971 666.00 | 4 640 888.00 | |
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