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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : TRADYNK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | TRADYNK |
| Siren | 528110521 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19142 |
| Management number | 2014B02958 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 364.00 | 626.00 | 990.00 |
028 Tangible Assets | 12 027.00 | 6 150.00 | 5 876.00 | 12 027.00 |
044 Total Fixed Assets | 13 017.00 | 6 515.00 | 6 502.00 | 13 017.00 |
068 Receivables – Trade and related accounts | 37 170.00 | 37 170.00 | 37 170.00 | |
072 Receivables – Other | 6 078.00 | 6 078.00 | 6 078.00 | |
084 Cash | 48 171.00 | 48 171.00 | 48 171.00 | |
092 Prepaid expenses | 3 146.00 | 3 146.00 | 3 146.00 | |
096 Total Current Assets + Prepaid Expenses | 94 564.00 | 94 564.00 | 94 564.00 | |
110 Total Assets | 107 581.00 | 6 515.00 | 101 067.00 | 107 581.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 211.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 6 564.00 | |||
166 Suppliers and related accounts | 3 802.00 | |||
172 Other debts | 90 701.00 | |||
176 Total debts | 94 502.00 | |||
180 Liabilities Total | 101 067.00 | |||
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