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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : S.A.R.L. TROUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | S.A.R.L. TROUILLET |
| Siren | 340042365 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 16 |
| Management number | 1987B00029 |
| Activity code | 9200Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 429.00 | 6 429.00 | 6 429.00 | |
BD Other fixed assets | 203 769.00 | 203 769.00 | 203 769.00 | |
BJ TOTAL (I) | 210 322.00 | 6 429.00 | 203 893.00 | 210 322.00 |
BZ Other receivables | 514 778.00 | 514 778.00 | 514 778.00 | |
CD Marketable securities | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 556.00 | 556.00 | 556.00 | |
CJ TOTAL (II) | 515 377.00 | 515 377.00 | 515 377.00 | |
CO Grand total (0 to V) | 725 699.00 | 6 429.00 | 719 270.00 | 725 699.00 |
CU Other investments | 123.00 | 123.00 | 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 314 045.00 | 314 045.00 | 314 045.00 | |
DD Legal reserve (1) | 31 405.00 | 31 405.00 | 31 405.00 | |
DG Other reserves | 246 594.00 | 242 488.00 | 246 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 207.00 | 4 107.00 | 4 207.00 | |
DL TOTAL (I) | 596 251.00 | 592 044.00 | 596 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 955.00 | 122 855.00 | 122 955.00 | |
DX Trade payables and related accounts | 64.00 | 64.00 | 64.00 | |
EC TOTAL (IV) | 123 019.00 | 122 919.00 | 123 019.00 | |
EE Grand total (I to V) | 719 270.00 | 714 963.00 | 719 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 747.00 | |||
GF Total Operating Expenses (II) | 1 747.00 | |||
GG - OPERATING RESULT (I - II) | -1 747.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 953.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 5 954.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 5 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 954.00 | 5 955.00 | 5 954.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 747.00 | 1 849.00 | 1 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 207.00 | 4 107.00 | 4 207.00 | |
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