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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : TRADITION CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRADITION CARRELAGE |
| Siren | 791688641 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3943 |
| Management number | 2013B00168 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25320 Chemaudin et Vaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 736.00 | 736.00 | 736.00 | |
028 Tangible Assets | 12 546.00 | 10 099.00 | 2 447.00 | 12 546.00 |
040 Financial Assets | 227.00 | 227.00 | 227.00 | |
044 Total Fixed Assets | 15 009.00 | 10 835.00 | 4 174.00 | 15 009.00 |
050 Raw materials, supplies, in progress | 913.00 | 913.00 | 913.00 | |
068 Receivables – Trade and related accounts | 34 537.00 | 34 537.00 | 34 537.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 24 475.00 | 24 475.00 | 24 475.00 | |
092 Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
096 Total Current Assets + Prepaid Expenses | 62 696.00 | 62 696.00 | 62 696.00 | |
110 Total Assets | 77 706.00 | 10 835.00 | 66 870.00 | 77 706.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 36 737.00 | |||
136 Profit for the Year | 1 815.00 | |||
142 Total Equity - Total I | 46 252.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 7 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 818.00 | |||
172 Other debts | 12 943.00 | |||
176 Total debts | 20 618.00 | |||
180 Liabilities Total | 66 870.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 058.00 | 19 058.00 | ||
378 Amount of deductible VAT on goods and services | 24 724.00 | 24 724.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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