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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SARL TRADIBAT 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-09 | Partially confidential | 2021-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| Name | SARL TRADIBAT 56 |
| Siren | 839768652 |
| Closing | 2021-06-30 |
| Registry code | 5601 |
| Registration number | B2021/008777 |
| Management number | 2018B00468 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 PLOUGOUMELEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 141 488.00 | 73 467.00 | 68 021.00 | 141 488.00 |
040 Financial Assets | 2 065.00 | 2 065.00 | 2 065.00 | |
044 Total Fixed Assets | 149 053.00 | 73 467.00 | 75 586.00 | 149 053.00 |
050 Raw materials, supplies, in progress | 1 248.00 | 1 248.00 | 1 248.00 | |
068 Receivables – Trade and related accounts | 142 926.00 | 142 926.00 | 142 926.00 | |
072 Receivables – Other | 11 993.00 | 11 993.00 | 11 993.00 | |
084 Cash | 187 467.00 | 187 467.00 | 187 467.00 | |
092 Prepaid expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 345 389.00 | 345 389.00 | 345 389.00 | |
110 Total Assets | 494 442.00 | 73 467.00 | 420 975.00 | 494 442.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 82 430.00 | |||
136 Profit for the Year | 20 970.00 | |||
142 Total Equity - Total I | 125 399.00 | |||
156 Loans and similar debts | 73 468.00 | |||
166 Suppliers and related accounts | 124 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 97 767.00 | |||
176 Total debts | 295 576.00 | |||
180 Liabilities Total | 420 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 551.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 551.00 | |||
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