Grow your business safely with PETARDTROLL
All the information you need about PETARDTROLL to develop and secure your business in France
P
HOME >
CORPORATES
>
PETARDTROLL >
BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : PETARDTROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | PETARDTROLL |
| Siren | 502510472 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3584 |
| Management number | 2008B00189 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54140 Jarville-la-Malgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 963.00 | 1 963.00 | 1 963.00 | |
044 Total Fixed Assets | 1 963.00 | 1 963.00 | 1 963.00 | |
050 Raw materials, supplies, in progress | 122 221.00 | 122 221.00 | 122 221.00 | |
060 Merchandise inventory | 17 161.00 | -17 161.00 | ||
064 Advances and down payments on orders | 7 726.00 | 7 726.00 | 7 726.00 | |
068 Receivables – Trade and related accounts | 24 128.00 | 24 128.00 | 24 128.00 | |
072 Receivables – Other | 4 817.00 | 4 817.00 | 4 817.00 | |
084 Cash | 12 091.00 | 12 091.00 | 12 091.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 164 121.00 | 164 121.00 | 164 121.00 | |
110 Total Assets | 166 083.00 | 1 963.00 | 164 121.00 | 166 083.00 |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | -15 907.00 | |||
136 Profit for the Year | 322.00 | |||
142 Total Equity - Total I | -12 385.00 | |||
156 Loans and similar debts | 89 890.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 809.00 | |||
172 Other debts | 84 481.00 | |||
176 Total debts | 176 505.00 | |||
180 Liabilities Total | 164 121.00 | |||
195 Of which payables due in more than one year | 33 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 963.00 | 1 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 284.00 | 7 284.00 | ||
378 Amount of deductible VAT on goods and services | 1 376.00 | 1 376.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 17 161.00 | 17 161.00 | ||
682 INCREASES Total Statement of Provisions | 17 161.00 | 17 161.00 | ||
all companies in France
Complete and comprehensive database.
