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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : SARL ETABLISSEMENTS CAMILLE TRAPEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ETABLISSEMENTS CAMILLE TRAPEAUX |
| Siren | 400195418 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/014394 |
| Management number | 1995B50054 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42111 LA VALLA-SUR-ROCHEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 403.00 | 6 403.00 | 6 403.00 | |
AJ Other Intangible Assets | 3 354.00 | 3 354.00 | 3 354.00 | |
AR Technical installations, industrial equipment and tools | 4 461.00 | 4 461.00 | 4 461.00 | |
AT Other tangible assets | 31 358.00 | 31 283.00 | 75.00 | 31 358.00 |
BJ TOTAL (I) | 45 960.00 | 39 098.00 | 6 862.00 | 45 960.00 |
BT Goods | 17 500.00 | 17 500.00 | 17 500.00 | |
BX Customers and related accounts | 103 960.00 | 103 960.00 | 103 960.00 | |
BZ Other receivables | 10 166.00 | 10 166.00 | 10 166.00 | |
CF Cash and cash equivalents | 335 580.00 | 335 580.00 | 335 580.00 | |
CH Prepaid expenses | 5 148.00 | 5 148.00 | 5 148.00 | |
CJ TOTAL (II) | 472 353.00 | 472 353.00 | 472 353.00 | |
CO Grand total (0 to V) | 518 313.00 | 39 098.00 | 479 215.00 | 518 313.00 |
CU Other investments | 384.00 | 384.00 | 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 777.00 | 32 777.00 | 32 777.00 | |
DD Legal reserve (1) | 3 278.00 | 3 278.00 | 3 278.00 | |
DE Statutory or contractual reserves | 25 154.00 | 25 154.00 | 25 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 606.00 | 28 590.00 | 17 606.00 | |
DL TOTAL (I) | 78 815.00 | 89 798.00 | 78 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 374 135.00 | 374 319.00 | 374 135.00 | |
DX Trade payables and related accounts | 11 269.00 | 14 023.00 | 11 269.00 | |
DY Tax and social security liabilities | 13 041.00 | 13 041.00 | ||
EA Other liabilities | 1 956.00 | 4 163.00 | 1 956.00 | |
EC TOTAL (IV) | 400 400.00 | 392 505.00 | 400 400.00 | |
EE Grand total (I to V) | 479 215.00 | 482 304.00 | 479 215.00 | |
EG Accrued income and payables due within one year | 400 400.00 | 392 505.00 | 400 400.00 | |
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