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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : TRACKFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2020-02-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | TRACKFER |
| Siren | 847628088 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2393 |
| Management number | 2019B00137 |
| Activity code | 4920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60530 Le Mesnil-en-Thelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 445.00 | |||
BH Other financial assets | 2 500.00 | |||
BJ TOTAL (I) | 13 945.00 | |||
BV Advances and down payments on orders | 23 079.00 | |||
BX Customers and related accounts | 270 994.00 | |||
BZ Other receivables | 25 261.00 | |||
CF Cash and cash equivalents | 306 269.00 | |||
CJ TOTAL (II) | 625 602.00 | |||
CO Grand total (0 to V) | 639 547.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 453 862.00 | 15 324.00 | 453 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 757.00 | 438 538.00 | -5 757.00 | |
DL TOTAL (I) | 498 105.00 | 503 862.00 | 498 105.00 | |
DX Trade payables and related accounts | 13 662.00 | 4 608.00 | 13 662.00 | |
DY Tax and social security liabilities | 127 605.00 | 361 115.00 | 127 605.00 | |
EA Other liabilities | 174.00 | 15 000.00 | 174.00 | |
EC TOTAL (IV) | 141 441.00 | 380 723.00 | 141 441.00 | |
EE Grand total (I to V) | 639 547.00 | 884 585.00 | 639 547.00 | |
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