Grow your business safely with LE TROPICO
All the information you need about LE TROPICO to develop and secure your business in France
L
HOME >
CORPORATES
>
LE TROPICO >
BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : LE TROPICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE TROPICO |
| Siren | 440506467 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 5384 |
| Management number | 2002B00026 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60220 QUINCAMPOIX-FLEUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 219.00 | 194 981.00 | 27 238.00 | 222 219.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 222 279.00 | 194 981.00 | 27 298.00 | 222 279.00 |
050 Raw materials, supplies, in progress | 3 823.00 | 3 823.00 | 3 823.00 | |
064 Advances and down payments on orders | 625.00 | 625.00 | 625.00 | |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 23 415.00 | 23 415.00 | 23 415.00 | |
084 Cash | 66 617.00 | 66 617.00 | 66 617.00 | |
092 Prepaid expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 96 880.00 | 96 880.00 | 96 880.00 | |
110 Total Assets | 319 160.00 | 194 981.00 | 124 178.00 | 319 160.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 53 886.00 | |||
134 Retained Earnings | -11 577.00 | |||
136 Profit for the Year | 32 624.00 | |||
142 Total Equity - Total I | 83 733.00 | |||
166 Suppliers and related accounts | 18 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 581.00 | |||
172 Other debts | 22 323.00 | |||
176 Total debts | 40 445.00 | |||
180 Liabilities Total | 124 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 405.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 747.00 | 747.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 888.00 | 1 888.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 770.00 | 15 770.00 | ||
490 Total Fixed Assets (Gross Value) | 203 873.00 | 203 873.00 | ||
492 Total Fixed Assets (Increases) | 18 405.00 | 18 405.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
