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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : PETARDTROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | PETARDTROLL |
| Siren | 502510472 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12012 |
| Management number | 2008B00189 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54140 Jarville-la-Malgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 963.00 | 1 963.00 | 1 963.00 | |
044 Total Fixed Assets | 1 963.00 | 1 963.00 | 1 963.00 | |
050 Raw materials, supplies, in progress | 91 677.00 | 91 677.00 | 91 677.00 | |
060 Merchandise inventory | 12 290.00 | -12 291.00 | ||
064 Advances and down payments on orders | 6 344.00 | 6 344.00 | 6 344.00 | |
068 Receivables – Trade and related accounts | 1 239.00 | 1 239.00 | 1 239.00 | |
072 Receivables – Other | 7 574.00 | 7 574.00 | 7 574.00 | |
084 Cash | 26 359.00 | 26 359.00 | 26 359.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 133 375.00 | 12 290.00 | 121 085.00 | 133 375.00 |
110 Total Assets | 135 338.00 | 14 253.00 | 121 085.00 | 135 338.00 |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | -15 399.00 | |||
136 Profit for the Year | 9 266.00 | |||
142 Total Equity - Total I | -2 933.00 | |||
156 Loans and similar debts | 33 931.00 | |||
166 Suppliers and related accounts | 12 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 300.00 | |||
172 Other debts | 77 916.00 | |||
176 Total debts | 124 018.00 | |||
180 Liabilities Total | 121 085.00 | |||
195 Of which payables due in more than one year | 3 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 962.00 | 1 962.00 | ||
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