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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SELARL TROUILLET & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL TROUILLET & CO |
| Siren | 824589832 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 2042 |
| Management number | 2016D00313 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 535 000.00 | 535 000.00 | 535 000.00 | |
028 Tangible Assets | 44 761.00 | 10 893.00 | 33 867.00 | 44 761.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 580 261.00 | 10 893.00 | 569 367.00 | 580 261.00 |
050 Raw materials, supplies, in progress | 25 102.00 | 25 102.00 | 25 102.00 | |
068 Receivables – Trade and related accounts | 35 084.00 | 35 084.00 | 35 084.00 | |
072 Receivables – Other | 19 342.00 | 19 342.00 | 19 342.00 | |
084 Cash | 31 645.00 | 31 645.00 | 31 645.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 112 164.00 | 112 164.00 | 112 164.00 | |
110 Total Assets | 692 424.00 | 10 893.00 | 681 531.00 | 692 424.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 270.00 | |||
136 Profit for the Year | 48 446.00 | |||
142 Total Equity - Total I | 126 716.00 | |||
156 Loans and similar debts | 421 428.00 | |||
166 Suppliers and related accounts | 53 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 754.00 | |||
172 Other debts | 79 450.00 | |||
176 Total debts | 554 815.00 | |||
180 Liabilities Total | 681 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 863.00 | |||
195 Of which payables due in more than one year | 292 405.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 863.00 | 3 863.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 000.00 | 27 000.00 | ||
490 Total Fixed Assets (Gross Value) | 549 397.00 | 549 397.00 | ||
492 Total Fixed Assets (Increases) | 30 863.00 | 30 863.00 | ||
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