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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : TROPAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Partially confidential | 2019-06-30 | Complete |
| Name | TROPAZ |
| Siren | 380070094 |
| Closing | 2019-06-30 |
| Registry code | 8101 |
| Registration number | 443 |
| Management number | 1990B00239 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 9 136.00 | 5 709.00 | 3 427.00 | 9 136.00 |
AT Other tangible assets | 56 734.00 | 54 284.00 | 2 450.00 | 56 734.00 |
BD Other fixed assets | 144.00 | 144.00 | 144.00 | |
BH Other financial assets | 12 198.00 | 12 198.00 | 12 198.00 | |
BJ TOTAL (I) | 178 213.00 | 59 994.00 | 118 219.00 | 178 213.00 |
BT Goods | 14 279.00 | 14 279.00 | 14 279.00 | |
BX Customers and related accounts | 2 798.00 | 2 798.00 | 2 798.00 | |
BZ Other receivables | 12 329.00 | 12 329.00 | 12 329.00 | |
CF Cash and cash equivalents | 7 133.00 | 7 133.00 | 7 133.00 | |
CH Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
CJ TOTAL (II) | 38 144.00 | 38 144.00 | 38 144.00 | |
CO Grand total (0 to V) | 216 357.00 | 59 994.00 | 156 363.00 | 216 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 456.00 | 81 456.00 | 81 456.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -68 493.00 | -20 410.00 | -68 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 648.00 | -48 083.00 | -21 648.00 | |
DL TOTAL (I) | -7 923.00 | 13 725.00 | -7 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 367.00 | 66 358.00 | 57 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 353.00 | 10 569.00 | 39 353.00 | |
DX Trade payables and related accounts | 53 935.00 | 38 350.00 | 53 935.00 | |
DY Tax and social security liabilities | 12 549.00 | 39 825.00 | 12 549.00 | |
EA Other liabilities | 1 082.00 | 1 082.00 | 1 082.00 | |
EC TOTAL (IV) | 164 286.00 | 156 184.00 | 164 286.00 | |
EE Grand total (I to V) | 156 363.00 | 169 909.00 | 156 363.00 | |
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