Grow your business safely with TREMBLET FLORENT
All the information you need about TREMBLET FLORENT to develop and secure your business in France
T
HOME >
CORPORATES
>
TREMBLET FLORENT >
BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : TREMBLET FLORENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-05 | Partially confidential | 2021-07-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-07-31 | Complete |
| 2018-02-13 | Public | 2017-07-31 | Complete |
| Name | TREMBLET FLORENT |
| Siren | 487598633 |
| Closing | 2021-07-31 |
| Registry code | 4901 |
| Registration number | 127 |
| Management number | 2005B01255 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49340 TREMENTINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 290.00 | 290.00 | 290.00 | |
AR Technical installations, industrial equipment and tools | 6 296.00 | 6 296.00 | 6 296.00 | |
AT Other tangible assets | 44 426.00 | 16 152.00 | 28 274.00 | 44 426.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 51 043.00 | 22 738.00 | 28 305.00 | 51 043.00 |
BL Raw materials, supplies | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 19 252.00 | 19 252.00 | 19 252.00 | |
BZ Other receivables | 4 072.00 | 4 072.00 | 4 072.00 | |
CF Cash and cash equivalents | 5 217.00 | 5 217.00 | 5 217.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 29 414.00 | 29 414.00 | 29 414.00 | |
CO Grand total (0 to V) | 80 457.00 | 22 738.00 | 57 719.00 | 80 457.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 767.00 | 767.00 | 767.00 | |
DH Retained earnings | -4 273.00 | -4 940.00 | -4 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30.00 | 666.00 | 30.00 | |
DL TOTAL (I) | 4 773.00 | 4 743.00 | 4 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 173.00 | 24 495.00 | 22 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 390.00 | 20 887.00 | 19 390.00 | |
DX Trade payables and related accounts | 4 057.00 | 4 854.00 | 4 057.00 | |
DY Tax and social security liabilities | 7 326.00 | 3 999.00 | 7 326.00 | |
EC TOTAL (IV) | 52 946.00 | 54 235.00 | 52 946.00 | |
EE Grand total (I to V) | 57 719.00 | 58 979.00 | 57 719.00 | |
EG Accrued income and payables due within one year | 46 123.00 | 54 235.00 | 46 123.00 | |
EI Including equity loans | 19 390.00 | 19 390.00 | ||
all companies in France
Complete and comprehensive database.
