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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SARL TROPIC IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL TROPIC IMPORT EXPORT |
| Siren | 447751298 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 3168 |
| Management number | 2003B00261 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97417 SAINT DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 293.00 | 597.00 | 1 696.00 | 2 293.00 |
BJ TOTAL (I) | 2 293.00 | 597.00 | 1 696.00 | 2 293.00 |
BX Customers and related accounts | 5 719.00 | 5 719.00 | 5 719.00 | |
BZ Other receivables | 58 959.00 | 58 959.00 | 58 959.00 | |
CF Cash and cash equivalents | 433 638.00 | 433 638.00 | 433 638.00 | |
CJ TOTAL (II) | 498 316.00 | 498 316.00 | 498 316.00 | |
CO Grand total (0 to V) | 500 013.00 | 500 013.00 | 500 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 554 300.00 | 554 300.00 | 554 300.00 | |
DD Legal reserve (1) | 14 236.00 | 14 236.00 | 14 236.00 | |
DH Retained earnings | -106 708.00 | -459 849.00 | -106 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 039.00 | 353 140.00 | -56 039.00 | |
DL TOTAL (I) | 405 788.00 | 461 827.00 | 405 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 924.00 | 6 178.00 | 6 924.00 | |
DX Trade payables and related accounts | 79 054.00 | 81 384.00 | 79 054.00 | |
DY Tax and social security liabilities | 7 246.00 | 4 940.00 | 7 246.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 94 225.00 | 93 504.00 | 94 225.00 | |
EE Grand total (I to V) | 500 013.00 | 555 331.00 | 500 013.00 | |
EG Accrued income and payables due within one year | 94 225.00 | 93 504.00 | 94 225.00 | |
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