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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SASU T.N.R.(Travaux Neuf Rénovation)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | SASU T.N.R.(Travaux Neuf Rénovation) |
| Siren | 811698356 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028060 |
| Management number | 2021B10737 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 4 185.00 | 315.00 | 4 500.00 |
BJ TOTAL (I) | 4 500.00 | 4 185.00 | 315.00 | 4 500.00 |
BZ Other receivables | 2 028.00 | 2 028.00 | 2 028.00 | |
CF Cash and cash equivalents | 11 340.00 | 11 340.00 | 11 340.00 | |
CJ TOTAL (II) | 13 368.00 | 13 368.00 | 13 368.00 | |
CO Grand total (0 to V) | 17 868.00 | 4 185.00 | 13 683.00 | 17 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 14 112.00 | 22 571.00 | 14 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 158.00 | -8 459.00 | -11 158.00 | |
DL TOTAL (I) | 3 954.00 | 15 112.00 | 3 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 187.00 | 3 756.00 | 2 187.00 | |
DX Trade payables and related accounts | 1 880.00 | 3 274.00 | 1 880.00 | |
DY Tax and social security liabilities | 5 662.00 | 6 655.00 | 5 662.00 | |
EC TOTAL (IV) | 9 729.00 | 13 685.00 | 9 729.00 | |
EE Grand total (I to V) | 13 683.00 | 28 797.00 | 13 683.00 | |
EG Accrued income and payables due within one year | 9 729.00 | 13 685.00 | 9 729.00 | |
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