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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : TRADY PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2019-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | TRADY PROMOTION |
| Siren | 520019159 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 559 |
| Management number | 2010B00530 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78124 Montainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 303 973.00 | 303 973.00 | 303 973.00 | |
BN Goods in progress | 657 954.00 | 657 954.00 | 657 954.00 | |
BX Customers and related accounts | 203 926.00 | 203 926.00 | 203 926.00 | |
BZ Other receivables | 754 628.00 | 754 628.00 | 754 628.00 | |
CF Cash and cash equivalents | 4 264.00 | 4 264.00 | 4 264.00 | |
CJ TOTAL (II) | 1 924 745.00 | 1 924 745.00 | 1 924 745.00 | |
CO Grand total (0 to V) | 1 924 745.00 | 1 924 745.00 | 1 924 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -290 223.00 | -201 532.00 | -290 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 118.00 | -88 690.00 | 235 118.00 | |
DL TOTAL (I) | -47 605.00 | -282 722.00 | -47 605.00 | |
DX Trade payables and related accounts | 253 551.00 | 229 732.00 | 253 551.00 | |
DY Tax and social security liabilities | 403 172.00 | 8 987.00 | 403 172.00 | |
EA Other liabilities | 1 315 627.00 | 3 709 867.00 | 1 315 627.00 | |
EC TOTAL (IV) | 1 972 350.00 | 3 948 586.00 | 1 972 350.00 | |
EE Grand total (I to V) | 1 924 745.00 | 3 665 864.00 | 1 924 745.00 | |
EG Accrued income and payables due within one year | 1 972 350.00 | 3 948 586.00 | 1 972 350.00 | |
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