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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : TRICOTAGE BEAUREGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | TRICOTAGE BEAUREGARD |
| Siren | 321068751 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65759 |
| Management number | 2000B14049 |
| Activity code | 1439Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 34 990.00 | 34 990.00 | 34 990.00 | |
CJ TOTAL (II) | 35 325.00 | 35 325.00 | 35 325.00 | |
CO Grand total (0 to V) | 35 325.00 | 35 325.00 | 35 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 1 149.00 | 1 149.00 | 1 149.00 | |
DH Retained earnings | 26 566.00 | 27 056.00 | 26 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -860.00 | -489.00 | -860.00 | |
DL TOTAL (I) | 35 325.00 | 36 186.00 | 35 325.00 | |
DX Trade payables and related accounts | 54.00 | |||
EC TOTAL (IV) | 54.00 | |||
EE Grand total (I to V) | 35 325.00 | 36 240.00 | 35 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 1 195.00 | |||
GF Total Operating Expenses (II) | 1 195.00 | |||
GG - OPERATING RESULT (I - II) | -1 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -335.00 | -190.00 | -335.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 860.00 | 489.00 | 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -860.00 | -489.00 | -860.00 | |
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