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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : LES SALONS DE TRIGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LES SALONS DE TRIGANCE |
| Siren | 483204889 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1222 |
| Management number | 2013B00452 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 084.00 | 25 084.00 | 25 084.00 | |
044 Total Fixed Assets | 25 084.00 | 25 084.00 | 25 084.00 | |
068 Receivables – Trade and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
072 Receivables – Other | 51 349.00 | 51 349.00 | 51 349.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 59 830.00 | 59 830.00 | 59 830.00 | |
110 Total Assets | 84 914.00 | 84 914.00 | 84 914.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -17 212.00 | |||
136 Profit for the Year | -148 721.00 | |||
142 Total Equity - Total I | 84 067.00 | |||
156 Loans and similar debts | 47.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 847.00 | |||
180 Liabilities Total | 84 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 639.00 | 1 639.00 | ||
232 Total operating income excluding VAT | 1 639.00 | 1 639.00 | ||
242 Other external expenses | 44 044.00 | 44 044.00 | ||
24A (including real estate leasing) | 18 388.00 | 18 388.00 | ||
24B (including equipment leasing) | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 44 044.00 | 44 044.00 | ||
270 Operating profit | -42 404.00 | -42 404.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
300 Exceptional expenses | 105 443.00 | 105 443.00 | ||
310 Profit or loss | -148 721.00 | -148 721.00 | ||
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