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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : TRACE DEPOLLUTION RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2018-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRACE DEPOLLUTION RECYCLAGE |
| Siren | 531139178 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18847 |
| Management number | 2012B00779 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 664.00 | 4 543.00 | 8 121.00 | 12 664.00 |
044 Total Fixed Assets | 12 664.00 | 4 543.00 | 8 121.00 | 12 664.00 |
068 Receivables – Trade and related accounts | 587 415.00 | 587 415.00 | 587 415.00 | |
072 Receivables – Other | 96 760.00 | 96 760.00 | 96 760.00 | |
080 Sellable securities | 8 007.00 | 8 007.00 | 8 007.00 | |
084 Cash | 101 081.00 | 101 081.00 | 101 081.00 | |
092 Prepaid expenses | 11 577.00 | 11 577.00 | 11 577.00 | |
096 Total Current Assets + Prepaid Expenses | 804 840.00 | 804 840.00 | 804 840.00 | |
110 Total Assets | 817 504.00 | 4 543.00 | 812 961.00 | 817 504.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 111 512.00 | |||
136 Profit for the Year | 17 337.00 | |||
142 Total Equity - Total I | 348 849.00 | |||
156 Loans and similar debts | 9 800.00 | |||
164 Advances and down payments received on current orders | 14 819.00 | |||
166 Suppliers and related accounts | 296 397.00 | |||
172 Other debts | 143 097.00 | |||
176 Total debts | 464 112.00 | |||
180 Liabilities Total | 812 961.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 490 894.00 | |||
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