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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : TRONCY YVES & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-08-31 | Complete |
| Name | TRONCY YVES & FILS |
| Siren | 351925771 |
| Closing | 2022-08-31 |
| Registry code | 7106 |
| Registration number | B2023/000422 |
| Management number | 2000B00597 |
| Activity code | 4391B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71170 CHASSIGNY-SOUS-DUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AP Buildings | 18 423.00 | 18 423.00 | 18 423.00 | |
AR Technical installations, industrial equipment and tools | 219 731.00 | 114 651.00 | 105 080.00 | 219 731.00 |
AT Other tangible assets | 153 539.00 | 95 872.00 | 57 666.00 | 153 539.00 |
BJ TOTAL (I) | 406 938.00 | 228 947.00 | 177 991.00 | 406 938.00 |
BL Raw materials, supplies | 28 222.00 | 28 222.00 | 28 222.00 | |
BV Advances and down payments on orders | 2 375.00 | 2 375.00 | 2 375.00 | |
BX Customers and related accounts | 87 344.00 | 87 344.00 | 87 344.00 | |
BZ Other receivables | 13 295.00 | 13 295.00 | 13 295.00 | |
CF Cash and cash equivalents | 83 185.00 | 83 185.00 | 83 185.00 | |
CH Prepaid expenses | 6 721.00 | 6 721.00 | 6 721.00 | |
CJ TOTAL (II) | 221 143.00 | 221 143.00 | 221 143.00 | |
CO Grand total (0 to V) | 628 082.00 | 228 947.00 | 399 135.00 | 628 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 137 751.00 | 137 751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 868.00 | 15 868.00 | ||
DK Regulated provisions | 49 959.00 | 49 959.00 | ||
DL TOTAL (I) | 211 964.00 | 211 964.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 049.00 | 88 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 210.00 | 1 210.00 | ||
DX Trade payables and related accounts | 70 078.00 | 70 078.00 | ||
DY Tax and social security liabilities | 27 832.00 | 27 832.00 | ||
EC TOTAL (IV) | 187 170.00 | 187 170.00 | ||
EE Grand total (I to V) | 399 135.00 | 399 135.00 | ||
EG Accrued income and payables due within one year | 123 200.00 | 123 200.00 | ||
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