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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ETABLISSEMENT TROLLIET ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENT TROLLIET ET CIE |
| Siren | 969508290 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036583 |
| Management number | 1969B00829 |
| Activity code | 2030Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 860.00 | 6 860.00 | 6 860.00 | |
AR Technical installations, industrial equipment and tools | 132 459.00 | 132 097.00 | 362.00 | 132 459.00 |
AT Other tangible assets | 135 553.00 | 120 951.00 | 14 601.00 | 135 553.00 |
BJ TOTAL (I) | 275 269.00 | 259 909.00 | 15 359.00 | 275 269.00 |
BL Raw materials, supplies | 145 925.00 | 145 925.00 | 145 925.00 | |
BR Intermediate and finished products | 13 362.00 | 13 362.00 | 13 362.00 | |
BX Customers and related accounts | 67 955.00 | 10 681.00 | 57 273.00 | 67 955.00 |
BZ Other receivables | 2 631.00 | 2 631.00 | 2 631.00 | |
CF Cash and cash equivalents | 363 171.00 | 363 171.00 | 363 171.00 | |
CH Prepaid expenses | 811.00 | 811.00 | 811.00 | |
CJ TOTAL (II) | 593 857.00 | 10 681.00 | 583 175.00 | 593 857.00 |
CO Grand total (0 to V) | 869 126.00 | 270 591.00 | 598 535.00 | 869 126.00 |
CU Other investments | 396.00 | 396.00 | 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 431 330.00 | 431 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 327.00 | 37 327.00 | ||
DL TOTAL (I) | 512 657.00 | 512 657.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 421.00 | 15 421.00 | ||
DX Trade payables and related accounts | 36 467.00 | 36 467.00 | ||
DY Tax and social security liabilities | 33 688.00 | 33 688.00 | ||
EA Other liabilities | 299.00 | 299.00 | ||
EC TOTAL (IV) | 85 877.00 | 85 877.00 | ||
EE Grand total (I to V) | 598 535.00 | 598 535.00 | ||
EG Accrued income and payables due within one year | 85 877.00 | 85 877.00 | ||
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