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L HOME > CORPORATES > LYNDA TROUVÉ SASU > BALANCE SHEET ( 2021-06-08)

THE LIST OF BALANCE SHEET : LYNDA TROUVÉ SASU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Partially confidential 2021-12-31 Complete
2021-06-08 Partially confidential 2020-12-31 Complete
2020-12-18 Public 2019-12-31 Complete
2019-08-01 Public 2018-12-31 Complete
2019-07-18 Public 2017-12-31 Complete
NameLYNDA TROUVÉ SASU
Siren809134182
Closing2020-12-31
Registry code 7501
Registration number 41037
Management number2015B01502
Activity code 8299Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75009 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 6 757.00 53.00 6 704.00 6 757.00
AT Other tangible assets 12 029.00 10 030.00 1 998.00 12 029.00
AV Fixed assets in progress 9 104.00 9 104.00 9 104.00
BH Other financial assets 27 025.00 27 025.00 27 025.00
BJ TOTAL (I) 378 916.00 10 084.00 368 831.00 378 916.00
BX Customers and related accounts 388 585.00 19 211.00 369 374.00 388 585.00
BZ Other receivables 114 311.00 114 311.00 114 311.00
CD Marketable securities 30 047.00 30 047.00 30 047.00
CF Cash and cash equivalents 963 297.00 963 297.00 963 297.00
CH Prepaid expenses 33 839.00 33 839.00 33 839.00
CJ TOTAL (II) 1 530 081.00 19 211.00 1 510 870.00 1 530 081.00
CO Grand total (0 to V) 1 908 997.00 29 295.00 1 879 702.00 1 908 997.00
CU Other investments 324 000.00 324 000.00 324 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 19.00 19.00 19.00
DH Retained earnings 168 614.00 41 664.00 168 614.00
DI RESULTS FOR THE YEAR (Profit or Loss) 344 891.00 411 950.00 344 891.00
DL TOTAL (I) 514 525.00 454 633.00 514 525.00
DU Loans and Debts from Credit Institutions (3) 5 059.00 10 501.00 5 059.00
DV Miscellaneous Loans and Financial Debts (4) 298 165.00 324 852.00 298 165.00
DX Trade payables and related accounts 781 800.00 370 082.00 781 800.00
DY Tax and social security liabilities 226 748.00 126 700.00 226 748.00
EA Other liabilities 49 001.00 32 551.00 49 001.00
EB Prepaid income (2) 4 401.00 4 401.00
EC TOTAL (IV) 1 365 176.00 864 688.00 1 365 176.00
EE Grand total (I to V) 1 879 702.00 1 319 322.00 1 879 702.00
EI Including equity loans 298 165.00 298 165.00

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