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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CABINET TRIGANO IMMOBILIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-08-31 | Simplified |
| Name | CABINET TRIGANO IMMOBILIER SERVICES |
| Siren | 484193156 |
| Closing | 2017-08-31 |
| Registry code | 5751 |
| Registration number | 3810 |
| Management number | 2005B00866 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 3 326.00 | -79.00 | 3 405.00 | 3 326.00 |
044 Total Fixed Assets | 3 326.00 | -79.00 | 3 405.00 | 3 326.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 33 132.00 | 33 132.00 | 33 132.00 | |
084 Cash | 69 604.00 | 69 604.00 | 69 604.00 | |
096 Total Current Assets + Prepaid Expenses | 102 736.00 | 102 736.00 | 102 736.00 | |
110 Total Assets | 106 062.00 | -79.00 | 106 141.00 | 106 062.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -110 984.00 | |||
136 Profit for the Year | 70 327.00 | |||
142 Total Equity - Total I | 14 344.00 | |||
166 Suppliers and related accounts | 3 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 881.00 | |||
172 Other debts | 88 636.00 | |||
176 Total debts | 91 798.00 | |||
180 Liabilities Total | 106 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 6 315.00 | 6 315.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 238.00 | 238.00 | ||
490 Total Fixed Assets (Gross Value) | 18 678.00 | 18 678.00 | ||
494 Total Fixed Assets (Decreases) | 15 352.00 | 15 352.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 136.00 | 8 136.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 32 000.00 | 32 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 23 864.00 | 23 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 746.00 | 28 746.00 | ||
378 Amount of deductible VAT on goods and services | 10 358.00 | 10 358.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 79.00 | 79.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 79.00 | 79.00 | ||
682 INCREASES Total Statement of Provisions | 79.00 | 79.00 | ||
684 DECREASES in Total Provisions Statement | 79.00 | 79.00 | ||
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