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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : TROPHEES DES VAINQUEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2020-08-31 | Complete |
| 2019-05-16 | Partially confidential | 2016-08-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-08-31 | Complete |
| Name | TROPHEES DES VAINQUEURS |
| Siren | 342383536 |
| Closing | 2020-08-31 |
| Registry code | 5910 |
| Registration number | 8569 |
| Management number | 2004B01834 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 LEZENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 157 812.00 | 129 180.00 | 28 632.00 | 157 812.00 |
AH Goodwill | 310 767.00 | 310 767.00 | 310 767.00 | |
AJ Other Intangible Assets | 6 982.00 | 6 982.00 | 6 982.00 | |
AR Technical installations, industrial equipment and tools | 173 824.00 | 163 195.00 | 10 629.00 | 173 824.00 |
AT Other tangible assets | 471 815.00 | 443 241.00 | 28 575.00 | 471 815.00 |
BH Other financial assets | 28 587.00 | 28 587.00 | 28 587.00 | |
BJ TOTAL (I) | 1 272 910.00 | 735 616.00 | 537 293.00 | 1 272 910.00 |
BT Goods | 2 031 020.00 | 152 962.00 | 1 878 058.00 | 2 031 020.00 |
BV Advances and down payments on orders | 39 327.00 | 39 327.00 | 39 327.00 | |
BX Customers and related accounts | 433 077.00 | 59 144.00 | 373 934.00 | 433 077.00 |
BZ Other receivables | 1 248 697.00 | 1 248 697.00 | 1 248 697.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 106 539.00 | 106 539.00 | 106 539.00 | |
CH Prepaid expenses | 14 593.00 | 14 593.00 | 14 593.00 | |
CJ TOTAL (II) | 3 923 253.00 | 212 106.00 | 3 711 148.00 | 3 923 253.00 |
CO Grand total (0 to V) | 5 196 163.00 | 947 722.00 | 4 248 441.00 | 5 196 163.00 |
CU Other investments | 123 122.00 | 123 122.00 | 123 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 2 219 184.00 | 1 955 868.00 | 2 219 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -277 478.00 | 263 316.00 | -277 478.00 | |
DL TOTAL (I) | 2 491 706.00 | 2 769 184.00 | 2 491 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 128 000.00 | 35 110.00 | 1 128 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 987.00 | 71 936.00 | 1 987.00 | |
DX Trade payables and related accounts | 526 395.00 | 220 429.00 | 526 395.00 | |
DY Tax and social security liabilities | 100 353.00 | 99 596.00 | 100 353.00 | |
EA Other liabilities | 6 601.00 | |||
EC TOTAL (IV) | 1 756 735.00 | 433 673.00 | 1 756 735.00 | |
EE Grand total (I to V) | 4 248 441.00 | 3 202 856.00 | 4 248 441.00 | |
EG Accrued income and payables due within one year | 628 735.00 | 433 673.00 | 628 735.00 | |
EI Including equity loans | 71 936.00 | 71 936.00 | ||
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