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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : TRADULOMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRADULOMAGNE |
| Siren | 530675289 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1091 |
| Management number | 2011B00110 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 043.00 | |||
BZ Other receivables | 809.00 | |||
CF Cash and cash equivalents | 7 530.00 | |||
CH Prepaid expenses | 1 108.00 | |||
CJ TOTAL (II) | 10 490.00 | |||
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 10 490.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175.00 | 2 334.00 | 175.00 | |
DL TOTAL (I) | 3 175.00 | 5 334.00 | 3 175.00 | |
DQ Provisions for Expenses | 49.00 | |||
DR TOTAL (IV) | 49.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 052.00 | 5 864.00 | 6 052.00 | |
DX Trade payables and related accounts | 1 247.00 | 1 847.00 | 1 247.00 | |
DY Tax and social security liabilities | 13.00 | 13.00 | 13.00 | |
EC TOTAL (IV) | 7 312.00 | 7 724.00 | 7 312.00 | |
ED (V) | 3.00 | 3.00 | ||
EE Grand total (I to V) | 10 490.00 | 13 107.00 | 10 490.00 | |
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