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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : TRACE DEPOLLUTION RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2018-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRACE DEPOLLUTION RECYCLAGE |
| Siren | 531139178 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18808 |
| Management number | 2012B00779 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 366.00 | 7 134.00 | 7 231.00 | 14 366.00 |
044 Total Fixed Assets | 14 366.00 | 7 134.00 | 7 231.00 | 14 366.00 |
068 Receivables – Trade and related accounts | 667 328.00 | 667 328.00 | 667 328.00 | |
072 Receivables – Other | 106 328.00 | 106 328.00 | 106 328.00 | |
080 Sellable securities | 8 027.00 | 8 027.00 | 8 027.00 | |
084 Cash | 1 152.00 | 1 152.00 | 1 152.00 | |
092 Prepaid expenses | 10 002.00 | 10 002.00 | 10 002.00 | |
096 Total Current Assets + Prepaid Expenses | 792 838.00 | 792 838.00 | 792 838.00 | |
110 Total Assets | 807 203.00 | 7 134.00 | 800 069.00 | 807 203.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 128 849.00 | |||
136 Profit for the Year | 23 911.00 | |||
142 Total Equity - Total I | 372 760.00 | |||
156 Loans and similar debts | 97 971.00 | |||
164 Advances and down payments received on current orders | 19 821.00 | |||
166 Suppliers and related accounts | 102 304.00 | |||
172 Other debts | 207 213.00 | |||
176 Total debts | 427 309.00 | |||
180 Liabilities Total | 800 069.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
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