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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2021-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | TRAINING |
| Siren | 330358383 |
| Closing | 2021-06-30 |
| Registry code | 8101 |
| Registration number | 4065 |
| Management number | 1984B00079 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 696.00 | 1 854.00 | 842.00 | 2 696.00 |
028 Tangible Assets | 234 348.00 | 169 829.00 | 64 519.00 | 234 348.00 |
040 Financial Assets | 2 327.00 | 2 327.00 | 2 327.00 | |
044 Total Fixed Assets | 239 370.00 | 171 682.00 | 67 688.00 | 239 370.00 |
060 Merchandise inventory | 107 886.00 | 107 886.00 | 107 886.00 | |
068 Receivables – Trade and related accounts | 146 000.00 | 146 000.00 | 146 000.00 | |
072 Receivables – Other | 38 503.00 | 38 503.00 | 38 503.00 | |
080 Sellable securities | 770.00 | 770.00 | 770.00 | |
084 Cash | 201 270.00 | 201 270.00 | 201 270.00 | |
092 Prepaid expenses | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 496 470.00 | 496 470.00 | 496 470.00 | |
110 Total Assets | 735 840.00 | 171 682.00 | 564 158.00 | 735 840.00 |
120 Share or Individual Capital | 62 656.00 | |||
126 Legal Reserve | 9 400.00 | |||
132 Other Reserves | 101 105.00 | |||
136 Profit for the Year | 28 638.00 | |||
142 Total Equity - Total I | 201 799.00 | |||
156 Loans and similar debts | 184 829.00 | |||
166 Suppliers and related accounts | 77 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 844.00 | |||
172 Other debts | 99 645.00 | |||
176 Total debts | 362 359.00 | |||
180 Liabilities Total | 564 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 958.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75.00 | |||
195 Of which payables due in more than one year | 139 013.00 | |||
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