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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : JEROME TRAMAILLE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | JEROME TRAMAILLE HOLDING |
| Siren | 840038012 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 2015 |
| Management number | 2018B00215 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851.00 | 403.00 | 448.00 | 851.00 |
040 Financial Assets | 351 040.00 | 351 040.00 | 351 040.00 | |
044 Total Fixed Assets | 351 891.00 | 403.00 | 351 488.00 | 351 891.00 |
084 Cash | 5 934.00 | 5 934.00 | 5 934.00 | |
096 Total Current Assets + Prepaid Expenses | 5 934.00 | 5 934.00 | 5 934.00 | |
110 Total Assets | 357 826.00 | 403.00 | 357 422.00 | 357 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 125.00 | |||
136 Profit for the Year | 20 444.00 | |||
142 Total Equity - Total I | 64 070.00 | |||
156 Loans and similar debts | 177 263.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 129.00 | |||
172 Other debts | 115 603.00 | |||
176 Total debts | 293 352.00 | |||
180 Liabilities Total | 357 422.00 | |||
195 Of which payables due in more than one year | 207 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 432.00 | 4 432.00 | ||
252 Social security contributions | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 5 764.00 | 5 764.00 | ||
270 Operating profit | -5 764.00 | -5 764.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 3 790.00 | 3 790.00 | ||
310 Profit or loss | 20 444.00 | 20 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 891.00 | 351 891.00 | ||
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