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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : C TRADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | C TRADI |
| Siren | 501645212 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 3829 |
| Management number | 2014B00224 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BL Raw materials, supplies | 1.00 | |||
BN Goods in progress | 1.00 | |||
BZ Other receivables | 55 522.00 | 55 522.00 | 55 522.00 | |
CJ TOTAL (II) | 55 522.00 | 55 522.00 | 55 522.00 | |
CO Grand total (0 to V) | 61 522.00 | 61 522.00 | 61 522.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 59 002.00 | 59 469.00 | 59 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -485.00 | -467.00 | -485.00 | |
DL TOTAL (I) | 59 617.00 | 60 102.00 | 59 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 745.00 | 1 745.00 | 1 745.00 | |
DX Trade payables and related accounts | 160.00 | 155.00 | 160.00 | |
EC TOTAL (IV) | 1 905.00 | 1 900.00 | 1 905.00 | |
EE Grand total (I to V) | 61 522.00 | 62 002.00 | 61 522.00 | |
EG Accrued income and payables due within one year | 1 433.00 | 2 138.00 | 1 433.00 | |
EI Including equity loans | 1 745.00 | 1 745.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 485.00 | |||
GF Total Operating Expenses (II) | 485.00 | |||
GG - OPERATING RESULT (I - II) | -485.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8 792.00 | |||
HH Total exceptional expenses (VIII) | 8 792.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 792.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 165.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 485.00 | 467.00 | 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -485.00 | -467.00 | -485.00 | |
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