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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : SARL LES TROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | SARL LES TROLLES |
| Siren | 514307818 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 343 |
| Management number | 2009B00808 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73670 Entremont-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
014 Intangible Assets - Other | 18 360.00 | 18 360.00 | 18 360.00 | |
028 Tangible Assets | 111 006.00 | 108 477.00 | 2 529.00 | 111 006.00 |
044 Total Fixed Assets | 419 366.00 | 126 837.00 | 292 529.00 | 419 366.00 |
050 Raw materials, supplies, in progress | 2 973.00 | 2 973.00 | 2 973.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 6 851.00 | 6 851.00 | 6 851.00 | |
084 Cash | 5 986.00 | 5 986.00 | 5 986.00 | |
092 Prepaid expenses | 2 202.00 | 2 202.00 | 2 202.00 | |
096 Total Current Assets + Prepaid Expenses | 18 167.00 | 18 167.00 | 18 167.00 | |
110 Total Assets | 437 534.00 | 126 837.00 | 310 696.00 | 437 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 362.00 | |||
136 Profit for the Year | 13 163.00 | |||
142 Total Equity - Total I | 114 626.00 | |||
156 Loans and similar debts | 40 702.00 | |||
166 Suppliers and related accounts | 10 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 788.00 | |||
172 Other debts | 144 764.00 | |||
176 Total debts | 196 071.00 | |||
180 Liabilities Total | 310 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
195 Of which payables due in more than one year | 23 037.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 646.00 | 646.00 | ||
490 Total Fixed Assets (Gross Value) | 418 720.00 | 418 720.00 | ||
492 Total Fixed Assets (Increases) | 646.00 | 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 205.00 | 11 205.00 | ||
378 Amount of deductible VAT on goods and services | 11 451.00 | 11 451.00 | ||
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